|
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-15-007-053-001/1116111837
()
|
1115007000NRG23030920220103517
|
05/09/2022
|
Tadvi Rajubhai Chandubhai
|
1115007WL0010534
|
Tadvi Rajubhai Chandubhai
|
00045
|
BARB0BAHADA
|
3107
|
3107
|
Rejected
|
12/09/2022
|
|
4641757504
|
No Such Account
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-053-001/1116111926
()
|
1115007000NRG23030920220103515
|
05/09/2022
|
Multani Amanbhai Hanifbhai
|
1115007WL0010534
|
Multani Amanbhai Hanifbhai
|
00045
|
BARB0BAHADA
|
3346
|
3346
|
Rejected
|
12/09/2022
|
|
4641757505
|
No Such Account
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-053-001/1116111926
()
|
1115007000NRG23030920220103516
|
05/09/2022
|
Multani Amanbhai Hanifbhai
|
1115007WL0010534
|
Multani Amanbhai Hanifbhai
|
00045
|
BARB0BAHADA
|
3107
|
3107
|
Rejected
|
12/09/2022
|
|
4641757506
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-010-003/11160996
()
|
1115007000NRG23030920220103518
|
05/09/2022
|
Tadvi Jethabhai Vestabhai
|
1115007WL0010535
|
Tadvi Jethabhai Vestabhai
|
00045
|
BARB0SANKHE
|
2868
|
2868
|
Rejected
|
12/09/2022
|
|
4641757507
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-052-001/11161050
()
|
1115007000NRG23050920220103534
|
05/09/2022
|
Tadvi Nareshbhai Naginbhai
|
1115007WL0010543
|
Tadvi Nareshbhai Naginbhai
|
00415
|
SBIN0003497
|
3346
|
3346
|
Processed
|
12/09/2022
|
|
4641757508
|
|
MR NARESHBHAI NAGINBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15774
|
15774
|
|
|
|
|
|
|
|