|
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
|
SANKHEDA
|
GJ-15-007-055-001/1111609976
()
|
1115007000NRG23030620220050713
|
03/06/2022
|
Bariya Surajben Zaverbhai
|
1115007WL005211
|
Bariya Surajben Zaverbhai
|
00045
|
BARB0GUNDIC
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123613962
|
|
BariyaSurajbenZaverbhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-055-001/11160839
()
|
1115007000NRG23030620220050715
|
03/06/2022
|
KAMLABEN
|
1115007WL005211
|
KAMLABEN
|
00045
|
BARB0GUNDIC
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123613964
|
|
KAMLABEN
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-055-001/11160839
()
|
1115007000NRG23030620220050714
|
03/06/2022
|
Tadvi Rameshbhai Nanabhai
|
1115007WL005211
|
Tadvi Rameshbhai Nanabhai
|
00045
|
BARB0GUNDIC
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2123613963
|
|
TadviRameshbhaiNanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|