|
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
|
UNA
|
GJ-06-015-017-001/273-D
()
|
1106015000NRG23090920220104165
|
09/09/2022
|
MAKAVANA RAMESH DEVAYAT
|
1106015WL0005899
|
MAKAVANA RAMESH DEVAYAT
|
00045
|
BARB0DEVLIX
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
4750943191
|
|
MAKAVANA RAMESH DEVAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
2
|
UNA
|
GJ-06-015-133-001/371
()
|
1106015000NRG23090920220104143
|
09/09/2022
|
BAMBHANIYA LAKHMIBEN RAYABHAI
|
1106015WL0005891
|
BAMBHANIYA LAKHMIBEN RAYABHAI
|
00415
|
SBIN0060124
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4750943192
|
|
MRS LAKHAMIBEN RAIYABHAI BAMBHANIYA
|
()
|
|
3
|
UNA
|
GJ-06-015-133-001/371
()
|
1106015000NRG23090920220104144
|
09/09/2022
|
BAMBHANIYA LAKHMIBEN RAYABHAI
|
1106015WL0005891
|
BAMBHANIYA LAKHMIBEN RAYABHAI
|
00415
|
SBIN0060124
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4750943193
|
|
MRS LAKHAMIBEN RAIYABHAI BAMBHANIYA
|
()
|
|
4
|
UNA
|
GJ-06-015-133-001/371
()
|
1106015000NRG23090920220104145
|
09/09/2022
|
BAMBHANIYA LAKHMIBEN RAYABHAI
|
1106015WL0005891
|
BAMBHANIYA LAKHMIBEN RAYABHAI
|
00415
|
SBIN0060124
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4750943194
|
|
MRS LAKHAMIBEN RAIYABHAI BAMBHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6318
|
6318
|
|
|
|
|
|
|
|