|
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
|
KODINAR
|
GJ-06-017-038-001/124-C
()
|
1106017000NRG23030820220101094
|
05/08/2022
|
MEVADA BHARATBHAI JETHABHAI
|
1106017WL004968
|
MEVADA BHARATBHAI JETHABHAI
|
00415
|
SBIN0060033
|
675
|
675
|
Processed
|
19/08/2022
|
|
4024840542
|
|
MRS VASUBEN BHARATBHAI MEVADA
|
()
|
|
2
|
KODINAR
|
GJ-06-017-038-001/173-C
()
|
1106017000NRG23030820220101097
|
05/08/2022
|
dabhi Nileshbhai pratapbhai
|
1106017WL004968
|
dabhi Nileshbhai pratapbhai
|
00415
|
SBIN0060033
|
675
|
675
|
Processed
|
19/08/2022
|
|
4024840544
|
|
MR DABHI NILESHBHAI PRATAPBHAI
|
()
|
|
3
|
KODINAR
|
GJ-06-017-038-001/899-C
()
|
1106017000NRG23030820220101099
|
05/08/2022
|
Dabhi Dhavalbhai Punabha
|
1106017WL004968
|
Dabhi Dhavalbhai Punabha
|
00415
|
SBIN0060033
|
675
|
675
|
Processed
|
19/08/2022
|
|
4024840543
|
|
MR DABHI DHAVALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|