|
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-15-007-013-001/111610391
()
|
1115007000NRG23160620220069201
|
16/06/2022
|
Tadvi Sakuben Ramanbhai
|
1115007WL006920
|
Tadvi Sakuben Ramanbhai
|
00045
|
BARB0BAHADA
|
2629
|
2629
|
Processed
|
22/06/2022
|
|
2434342417
|
|
TadviSakubenRamanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-013-001/111610390
()
|
1115007000NRG23160620220069200
|
16/06/2022
|
Bariya Javerbhai Jivanbhai
|
1115007WL006920
|
Bariya Javerbhai Jivanbhai
|
00045
|
BARB0INDRAL
|
2629
|
2629
|
Processed
|
22/06/2022
|
|
2434342419
|
|
BariyaJaverbhaiJivanbhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-013-002/11161051
()
|
1115007000NRG23160620220069203
|
16/06/2022
|
Baria Nathiben Shanabhai
|
1115007WL006920
|
Baria Nathiben Shanabhai
|
00045
|
BARB0INDRAL
|
2629
|
2629
|
Processed
|
22/06/2022
|
|
2434342418
|
|
BariaNathibenShanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7887
|
7887
|
|
|
|
|
|
|
|