S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PETLAD
|
GJ-22-003-048-001/229-A (Simarda)
|
1122003000NRG23231120220057225
|
23/11/2022
|
ROHIT PAYALBEN MAGANBHAI
|
1122003WL003175
|
ROHIT PAYALBEN MAGANBHAI
|
00045
|
BARB0PETLAD
|
1450
|
1450
|
Processed
|
26/11/2022
|
|
6674911131
|
|
ROHIT PAYALBEN MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
2
|
PETLAD
|
GJ-22-003-048-001/229-A (Simarda)
|
1122003000NRG23231120220057224
|
23/11/2022
|
ROHIT BHARTIBEN MAGANBHAI
|
1122003WL003175
|
ROHIT BHARTIBEN MAGANBHAI
|
00089
|
CBIN0280520
|
1450
|
1450
|
Processed
|
26/11/2022
|
|
6674911130
|
|
ROHIT BHARTIBEN MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
3
|
PETLAD
|
GJ-22-003-048-001/229-A (Simarda)
|
1122003000NRG23231120220057223
|
23/11/2022
|
ROHIT MAGANBHAI JIVABHAI
|
1122003WL003175
|
ROHIT MAGANBHAI JIVABHAI
|
00415
|
SBIN0060350
|
1450
|
1450
|
Processed
|
26/11/2022
|
|
6674911129
|
|
MR MAGANBHAI JIVABHAI ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4350
|
4350
|
|
|
|
|
|
|
|