|
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
|
GIR GADHADA
|
GJ-06-015-033-001/2785
()
|
1106015000NRG23150620220077842
|
15/06/2022
|
KACHADIYA RAJESHKUMAR BHAIKHABHAI
|
1106015WL003640
|
KACHADIYA RAJESHKUMAR BHAIKHABHAI
|
00415
|
SBIN0060060
|
2061
|
2061
|
Rejected
|
20/06/2022
|
|
2374108158
|
No Such Account
|
|
|
|
2
|
GIR GADHADA
|
GJ-06-015-033-001/2785
()
|
1106015000NRG23150620220077843
|
15/06/2022
|
KACHADIYA RAJESHKUMAR BHAIKHABHAI
|
1106015WL003640
|
KACHADIYA RAJESHKUMAR BHAIKHABHAI
|
00415
|
SBIN0060060
|
2061
|
2061
|
Rejected
|
20/06/2022
|
|
2374108159
|
No Such Account
|
|
|
|
3
|
GIR GADHADA
|
GJ-06-015-033-001/2818
()
|
1106015000NRG23150620220077844
|
15/06/2022
|
DUDHAT JAYSUKHBHAI DURLABHBHA
|
1106015WL003640
|
DUDHAT JAYSUKHBHAI DURLABHBHA
|
00415
|
SBIN0060060
|
2061
|
2061
|
Processed
|
18/06/2022
|
|
2374108154
|
|
MR SHIBU KUJUR
|
()
|
|
4
|
GIR GADHADA
|
GJ-06-015-033-001/2818
()
|
1106015000NRG23150620220077845
|
15/06/2022
|
DUDHAT JAYSUKHBHAI DURLABHBHA
|
1106015WL003640
|
DUDHAT JAYSUKHBHAI DURLABHBHA
|
00415
|
SBIN0060060
|
2061
|
2061
|
Processed
|
18/06/2022
|
|
2374108155
|
|
MR SHIBU KUJUR
|
()
|
|
5
|
GIR GADHADA
|
GJ-06-015-033-001/2818
()
|
1106015000NRG23150620220077846
|
15/06/2022
|
DUDHAT JAYSUKHBHAI DURLABHBHA
|
1106015WL003640
|
DUDHAT JAYSUKHBHAI DURLABHBHA
|
00415
|
SBIN0060060
|
2061
|
2061
|
Processed
|
18/06/2022
|
|
2374108156
|
|
MR SHIBU KUJUR
|
()
|
|
6
|
GIR GADHADA
|
GJ-06-015-033-001/2818
()
|
1106015000NRG23150620220077847
|
15/06/2022
|
DUDHAT JAYSUKHBHAI DURLABHBHA
|
1106015WL003640
|
DUDHAT JAYSUKHBHAI DURLABHBHA
|
00415
|
SBIN0060060
|
2061
|
2061
|
Processed
|
18/06/2022
|
|
2374108157
|
|
MR SHIBU KUJUR
|
()
|
|
7
|
GIR GADHADA
|
GJ-06-015-033-001/2848
()
|
1106015000NRG23150620220077848
|
15/06/2022
|
GELANI ASHOKBHAI PARBATBHAI
|
1106015WL003640
|
GELANI ASHOKBHAI PARBATBHAI
|
00415
|
SBIN0060060
|
2061
|
2061
|
Processed
|
18/06/2022
|
|
2374108161
|
|
MR ASHOKBHAI PARBATBHAI GELANI
|
()
|
|
8
|
GIR GADHADA
|
GJ-06-015-033-001/2848
()
|
1106015000NRG23150620220077849
|
15/06/2022
|
GELANI ASHOKBHAI PARBATBHAI
|
1106015WL003640
|
GELANI ASHOKBHAI PARBATBHAI
|
00415
|
SBIN0060060
|
2061
|
2061
|
Processed
|
18/06/2022
|
|
2374108160
|
|
MR ASHOKBHAI PARBATBHAI GELANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|