|
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
|
KAWANT
|
GJ-15-013-018-002/163078
()
|
1115013000NRG23100520220022053
|
12/05/2022
|
GANGABEN ASHVINBHAI
|
1115013WL002472
|
GANGABEN ASHVINBHAI
|
00415
|
SBIN0010954
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372537469
|
|
MRS GANGABEN ASHVINBHAI KOLCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-018-002/255101
()
|
1115013000NRG23100520220022055
|
12/05/2022
|
KOLCHA GEETABEN
|
1115013WL002472
|
KOLCHA GEETABEN
|
00468
|
UBIN0544396
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372537471
|
|
KOLCHAGEETABEN
|
()
|
|
3
|
KAWANT
|
GJ-15-013-018-002/27304
()
|
1115013000NRG23100520220022057
|
12/05/2022
|
KOLCHA JYABEN
|
1115013WL002472
|
KOLCHA JYABEN
|
00468
|
UBIN0544396
|
3206
|
3206
|
Processed
|
19/05/2022
|
|
1372537470
|
|
KOLCHAJYABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|