|
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-15-007-069-001/11161167
()
|
1115007000NRG23220620220076905
|
22/06/2022
|
Rohit Jitendrabhai Devjibhai
|
1115007WL007742
|
Rohit Jitendrabhai Devjibhai
|
00045
|
BARB0BAHADA
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2559026474
|
|
RohitJitendrabhaiDevjibhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-069-003/11161075
()
|
1115007000NRG23220620220076908
|
22/06/2022
|
Rathod Rasidabanu Imranbhai
|
1115007WL007742
|
Rathod Rasidabanu Imranbhai
|
00045
|
BARB0BAHADA
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2559026476
|
|
RathodRasidabanuImranbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-069-001/11161167
()
|
1115007000NRG23220620220076906
|
22/06/2022
|
Rohit Bhavnaben Jitendrabhai
|
1115007WL007742
|
Rohit Bhavnaben Jitendrabhai
|
00089
|
CBIN0284063
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2559026475
|
|
RohitBhavnabenJitendrabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-069-003/11161075
()
|
1115007000NRG23220620220076907
|
22/06/2022
|
Rathod Imranbhai Ibrahimbhai
|
1115007WL007742
|
Rathod Imranbhai Ibrahimbhai
|
00415
|
SBIN0010996
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2559026477
|
|
MR IMRANBHAI IBRAHIMBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|