|
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
|
TARAPUR
|
GJ-22-008-034-001/577
(Rinza)
|
1122008000NRG23171220220063049
|
17/12/2022
|
Rathod Bhikhabhai Shivabhai
|
1122008WL003600
|
Rathod Bhikhabhai Shivabhai
|
00415
|
SBIN0008416
|
3585
|
3585
|
Processed
|
23/12/2022
|
|
7364788433
|
|
MR BHIKHABHAI SHIVABHAI RATHOD
|
()
|
|
2
|
TARAPUR
|
GJ-22-008-034-001/577
(Rinza)
|
1122008000NRG23171220220063050
|
17/12/2022
|
Shaileshkumar Rathod
|
1122008WL003600
|
Shaileshkumar Rathod
|
00415
|
SBIN0008416
|
3585
|
3585
|
Rejected
|
23/12/2022
|
|
7364788434
|
No Such Account
|
|
|
|
3
|
TARAPUR
|
GJ-22-008-034-001/595
(Rinza)
|
1122008000NRG23171220220063052
|
17/12/2022
|
Janakben Gohel
|
1122008WL003600
|
Janakben Gohel
|
00415
|
SBIN0008416
|
3585
|
3585
|
Processed
|
23/12/2022
|
|
7364788435
|
|
MS JANAKBEN PRAVINBHAI GOHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|