|
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-22-008-042-001/211
(Varsada)
|
1122008000NRG23200920220049644
|
20/09/2022
|
POPATBHAI
|
1122008WL002336
|
POPATBHAI
|
00415
|
SBIN0003343
|
3360
|
3360
|
Processed
|
23/09/2022
|
|
4932173051
|
|
MR POPATBHAI SADUDBHAI VAGHARI
|
()
|
|
2
|
TARAPUR
|
GJ-22-008-042-001/211
(Varsada)
|
1122008000NRG23200920220049645
|
20/09/2022
|
POPATBHAI
|
1122008WL002336
|
POPATBHAI
|
00415
|
SBIN0003343
|
3360
|
3360
|
Processed
|
23/09/2022
|
|
4932173052
|
|
MR MANOJBHAI POPATBHAI VAGHRI
|
()
|
|
3
|
TARAPUR
|
GJ-22-008-042-001/370-D
(Varsada)
|
1122008000NRG23200920220049642
|
20/09/2022
|
TALPADA GOVINDBHAI CHANABHAI
|
1122008WL002335
|
TALPADA GOVINDBHAI CHANABHAI
|
00415
|
SBIN0003343
|
3360
|
3360
|
Processed
|
23/09/2022
|
|
4932173049
|
|
MR TALPADA GOVINDBHAI SHANABHAI
|
()
|
|
4
|
TARAPUR
|
GJ-22-008-042-001/370-D
(Varsada)
|
1122008000NRG23200920220049643
|
20/09/2022
|
TALPADA KANCHANBEN GOVINDBHAI
|
1122008WL002335
|
TALPADA KANCHANBEN GOVINDBHAI
|
00415
|
SBIN0003343
|
2240
|
2240
|
Processed
|
23/09/2022
|
|
4932173050
|
|
MR TALPADA GOVINDBHAI SHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|