|
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-02-012-036-002/44
()
|
1102012000NRG23290620220024420
|
30/06/2022
|
GANGABEN KHIMABHAI MALAKIYA
|
1102012WL001846
|
GANGABEN KHIMABHAI MALAKIYA
|
00415
|
SBIN0005950
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149360782
|
|
MS GANGABEN KHIMABHAI MALAKIYA
|
()
|
|
2
|
WANKANER
|
GJ-02-012-036-002/44
()
|
1102012000NRG23290620220024421
|
30/06/2022
|
GANGABEN KHIMABHAI MALAKIYA
|
1102012WL001846
|
GANGABEN KHIMABHAI MALAKIYA
|
00415
|
SBIN0005950
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4149360781
|
|
MS GANGABEN KHIMABHAI MALAKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|