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
|
Nandod
|
GJ-24-002-071-001/3697704 (Ranipura)
|
1124002000NRG23200920220374873
|
20/09/2022
|
SUNITABEN RAKESHBHAI VASAVA
|
1124002WL008979
|
SUNITABEN RAKESHBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
23/09/2022
|
|
4932169025
|
|
SUNITABEN RAKESHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
2
|
Nandod
|
GJ-24-002-071-001/3697712 (Ranipura)
|
1124002000NRG23200920220374874
|
20/09/2022
|
VASAVA ANJANABEN NANDUBHAI
|
1124002WL008979
|
VASAVA ANJANABEN NANDUBHAI
|
00415
|
SBIN0000465
|
1195
|
1195
|
Processed
|
23/09/2022
|
|
4932169023
|
|
MR NANDUBHAI BHULABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
3
|
Nandod
|
GJ-24-002-071-001/3697732 (Ranipura)
|
1124002000NRG23200920220374876
|
20/09/2022
|
SACHINKUMAR VASAVA
|
1124002WL008979
|
SACHINKUMAR VASAVA
|
00415
|
SBIN0014999
|
1195
|
1195
|
Processed
|
23/09/2022
|
|
4932169024
|
|
MR SACHINKUMAR VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3585
|
3585
|
|
|
|
|
|
|
|