|
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
|
WANKANER
|
GJ-02-012-001-002/11043402
()
|
1102012000NRG24190820230039268
|
21/08/2023
|
sapra dilip ghughabhai
|
1102012WL003737
|
sapra dilip ghughabhai
|
00415
|
SBIN0060311
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774968738
|
|
MR SAPRA DILIP GHUGHABHAI
|
()
|
|
2
|
WANKANER
|
GJ-02-012-001-002/12
()
|
1102012000NRG24190820230039271
|
21/08/2023
|
PANCHABHAI BHIKHABHAI VAJA
|
1102012WL003737
|
PANCHABHAI BHIKHABHAI VAJA
|
00415
|
SBIN0060311
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774968737
|
|
MR VAJA PANCHABHAI BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|