|
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
|
LAKHTAR
|
GJ-03-009-031-001/25880-A
(SAVLANA )
|
1103009000NRG23160120230069262
|
16/01/2023
|
MAKWANA KANTABEN RAMESHBHAI
|
1103009WL006998
|
MAKWANA KANTABEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8128586032
|
|
MAKWANA KANTABEN RAMESHBHAI
|
()
|
|
2
|
LAKHTAR
|
GJ-03-009-031-001/25880-A
(SAVLANA )
|
1103009000NRG23160120230069261
|
16/01/2023
|
MAKWANA RAMESHBHAI NAGARBHAI
|
1103009WL006998
|
MAKWANA RAMESHBHAI NAGARBHAI
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
24/01/2023
|
|
8128586033
|
|
MAKWANA RAMESHBHAI NAGARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|