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-15-007-079-001/11162044 ()
|
1115007000NRG23130420220000233
|
13/04/2022
|
Tadvi Rohitbhai Laxmanbhai
|
1115007WL000035
|
Tadvi Rohitbhai Laxmanbhai
|
00045
|
BARB0SANKHE
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820718302
|
|
TadviRohitbhaiLaxmanbhai
|
()
|
2
|
SANKHEDA
|
GJ-15-007-079-001/11162044 ()
|
1115007000NRG23130420220000234
|
13/04/2022
|
Tadvi Sangitaben Rohibhai
|
1115007WL000035
|
Tadvi Sangitaben Rohibhai
|
00045
|
BARB0SANKHE
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820718303
|
|
TadviSangitabenRohibhai
|
()
|
3
|
SANKHEDA
|
GJ-15-007-079-001/11162069 ()
|
1115007000NRG23130420220000235
|
13/04/2022
|
Tadvi Bakorbhai Vitthalbhai
|
1115007WL000035
|
Tadvi Bakorbhai Vitthalbhai
|
00045
|
BARB0SANKHE
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820718304
|
|
TadviBakorbhaiVitthalbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|