|
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
|
Chikhali
|
GJ-25-004-070-001/7978041095
(Dholumber)
|
1125004000NRG22150620220283905
|
15/06/2022
|
HEMLATABEN CHANDUBHAI PATEL
|
1125004WL0021469
|
HEMLATABEN CHANDUBHAI PATEL
|
00415
|
SBIN0004914
|
840
|
840
|
Processed
|
18/06/2022
|
|
2374152502
|
|
MR SHANTILAL GOVANBHA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-070-001/7977354
(Dholumber)
|
1125004000NRG22150620220283902
|
15/06/2022
|
MIRABEN ARJUNBHAI
|
1125004WL0021469
|
MIRABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/06/2022
|
|
2374152500
|
|
MIRABENARJUNBHAI
|
()
|
|
3
|
Chikhali
|
GJ-25-004-070-001/7977354
(Dholumber)
|
1125004000NRG22150620220283903
|
15/06/2022
|
MIRABEN ARJUNBHAI
|
1125004WL0021469
|
MIRABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374152501
|
|
MIRABENARJUNBHAI
|
()
|
|
4
|
Chikhali
|
GJ-25-004-070-001/7977354
(Dholumber)
|
1125004000NRG22150620220283904
|
15/06/2022
|
MIRABEN ARJUNBHAI
|
1125004WL0021469
|
MIRABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374152499
|
|
MIRABENARJUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|