|
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
|
KALYANPUR
|
GJ-01-005-045-001/11245024
()
|
1101005000NRG23040620220025934
|
04/06/2022
|
CHAVDA GOVINBHAI NATHUBHAI
|
1101005WL001859
|
CHAVDA GOVINBHAI NATHUBHAI
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124373163
|
|
CHAVDAGOVINBHAINATHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
KALYANPUR
|
GJ-01-005-045-001/11245024
()
|
1101005000NRG23040620220025935
|
04/06/2022
|
CHAVDA SOMIBEN GOVINDBHAI
|
1101005WL001859
|
CHAVDA SOMIBEN GOVINDBHAI
|
00415
|
SBIN0060346
|
2748
|
2748
|
Processed
|
08/06/2022
|
|
2124373162
|
|
MS SOMIBEN GOVINDBHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|