|
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-01-005-027-001/11242005
()
|
1101005000NRG23051120220075599
|
05/11/2022
|
JADAV MURJI ABHI
|
1101005WL006466
|
JADAV MURJI ABHI
|
00045
|
BARB0MITHAP
|
2700
|
2700
|
Processed
|
11/11/2022
|
|
6387456782
|
|
JADAV MURJI ABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
KALYANPUR
|
GJ-01-005-027-001/15301
()
|
1101005000NRG23051120220075601
|
05/11/2022
|
KAMARBEN SAMJI DABHI
|
1101005WL006466
|
KAMARBEN SAMJI DABHI
|
00415
|
SBIN0060127
|
2700
|
2700
|
Processed
|
11/11/2022
|
|
6387456781
|
|
MRS KAMARBEN SHAMJI DABHI
|
()
|
|
3
|
KALYANPUR
|
GJ-01-005-027-001/18384
()
|
1101005000NRG23051120220075612
|
05/11/2022
|
ARVIND RAVJI DABHI
|
1101005WL006466
|
ARVIND RAVJI DABHI
|
00415
|
SBIN0060127
|
2700
|
2700
|
Processed
|
11/11/2022
|
|
6387456783
|
|
MR ARVIND RAVJI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|