|
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
|
JAMJODHPUR
|
GJ-01-003-042-001/11033613
(Moti Barad)
|
1101003000NRG23150620220036901
|
15/06/2022
|
LAKHIBEN RAMESHBHAI KILANIYA
|
1101003WL002366
|
LAKHIBEN RAMESHBHAI KILANIYA
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2374136878
|
|
LAKHIBENRAMESHBHAIKILANIYA
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-042-001/11033613
(Moti Barad)
|
1101003000NRG23150620220036900
|
15/06/2022
|
RAMESHBHAI RANCHHODBHAI KILANIYA
|
1101003WL002366
|
RAMESHBHAI RANCHHODBHAI KILANIYA
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/06/2022
|
|
2374136877
|
|
RAMESHBHAIRANCHHODBHAIKILANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|