|
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
|
TANKARA
|
GJ-02-016-043-001/122923
()
|
1102016000NRG23280420220001553
|
28/04/2022
|
BHAVNABEN PARABATBHAI KUNDHIYA
|
1102016WL000374
|
BHAVNABEN PARABATBHAI KUNDHIYA
|
00415
|
SBIN0060085
|
916
|
916
|
Processed
|
06/05/2022
|
|
0924203056
|
|
MRS BHAVNABEN PARABATBHAI KUNDHIYA
|
()
|
|
2
|
TANKARA
|
GJ-02-016-043-001/122923
()
|
1102016000NRG23280420220001552
|
28/04/2022
|
PARABATBHAI NAGJIBHAI KUNDHIYA
|
1102016WL000374
|
PARABATBHAI NAGJIBHAI KUNDHIYA
|
00415
|
SBIN0060085
|
916
|
916
|
Processed
|
06/05/2022
|
|
0924203058
|
|
MR PARABATBHAI NAGAJIBHAI KUNDHIYA
|
()
|
|
3
|
TANKARA
|
GJ-02-016-043-001/122923
()
|
1102016000NRG23280420220001554
|
28/04/2022
|
parkshbhai parbatbhai
|
1102016WL000374
|
parkshbhai parbatbhai
|
00415
|
SBIN0060085
|
916
|
916
|
Processed
|
06/05/2022
|
|
0924203057
|
|
MR PRAKASHKUMAR PARBATBHAI KUNDHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|