|
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-01-006-007-001/9504
()
|
1101006000NRG23170620220039451
|
17/06/2022
|
PARMAR SADUBHA RAMSANJI
|
1101006WL002528
|
PARMAR SADUBHA RAMSANJI
|
00045
|
BARB0DWARKA
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2513710145
|
|
PARMARSADUBHARAMSANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
OKHAMANDAL
|
GJ-01-006-007-001/9501
()
|
1101006000NRG23170620220039449
|
17/06/2022
|
PADHIYAR KHEGARJI GAGAJI
|
1101006WL002528
|
PADHIYAR KHEGARJI GAGAJI
|
00415
|
SBIN0060090
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2513710143
|
|
MR KHENGARJI GAGAJI PADHIYAR
|
()
|
|
3
|
OKHAMANDAL
|
GJ-01-006-007-001/9502
()
|
1101006000NRG23170620220039450
|
17/06/2022
|
PARMAR CHANDUBHA PABAJI
|
1101006WL002528
|
PARMAR CHANDUBHA PABAJI
|
00415
|
SBIN0060090
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2513710144
|
|
MR CHANDUBHA PABAJI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|