|
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
|
OKHAMANDAL
|
GJ-01-006-024-001/9542
()
|
1101006000NRG23051120220075782
|
05/11/2022
|
HATHAL RAJBAI BHAGATBHA
|
1101006WL006500
|
HATHAL RAJBAI BHAGATBHA
|
00045
|
BARB0DWARKA
|
2519
|
2519
|
Processed
|
11/11/2022
|
|
6387456512
|
|
HATHAL RAJBAI BHAGATBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
OKHAMANDAL
|
GJ-01-006-024-001/9902
()
|
1101006000NRG23051120220075785
|
05/11/2022
|
HATHAL BHANUBEN DUNGAR
|
1101006WL006500
|
HATHAL BHANUBEN DUNGAR
|
00045
|
BARB0MITHAP
|
2519
|
2519
|
Processed
|
11/11/2022
|
|
6387456514
|
|
HATHAL BHANUBEN DUNGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
OKHAMANDAL
|
GJ-01-006-024-001/9902
()
|
1101006000NRG23051120220075784
|
05/11/2022
|
HATHAL DUNGAR SAVA
|
1101006WL006500
|
HATHAL DUNGAR SAVA
|
00415
|
SBIN0003470
|
2519
|
2519
|
Processed
|
11/11/2022
|
|
6387456513
|
|
MR DUNGARBHA SAVABHA HATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|