|
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
|
Gandevi
|
GJ-25-003-061-001/77681795
(Machhiya Vasan)
|
1125003000NRG23240520220041234
|
24/05/2022
|
ANKITABEN HIRENBHAI MISTRY
|
1125003WL002192
|
ANKITABEN HIRENBHAI MISTRY
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1879811982
|
|
ANKITABENHIRENBHAIMISTRY
|
()
|
|
2
|
Gandevi
|
GJ-25-003-061-001/77681803
(Machhiya Vasan)
|
1125003000NRG23240520220041235
|
24/05/2022
|
PRAKRUTIBEN RAMESHBHAI PATEL
|
1125003WL002192
|
PRAKRUTIBEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1879811981
|
|
PRAKRUTIBENRAMESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gandevi
|
GJ-25-003-061-001/106
(Machhiya Vasan)
|
1125003000NRG23240520220041230
|
24/05/2022
|
JAYKUMAR DINESHBHAI PATEL
|
1125003WL002192
|
JAYKUMAR DINESHBHAI PATEL
|
00415
|
SBIN0011033
|
458
|
458
|
Processed
|
02/06/2022
|
|
1879811983
|
|
MR JAYKUMAR DINESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|