|
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-01-003-026-001/11033649
(Jamsakhpur)
|
1101003000NRG23210520220015140
|
21/05/2022
|
MUSHAR PANCHIBEN PUNJABHAI
|
1101003WL001351
|
MUSHAR PANCHIBEN PUNJABHAI
|
00415
|
SBIN0060174
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1588165811
|
|
MRS PANCHIBEN PUNJABHAI MUSHAR RABARI
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-026-001/11033649
(Jamsakhpur)
|
1101003000NRG23210520220015139
|
21/05/2022
|
PUNJABHAI SIDDIBHAI MUSHAR
|
1101003WL001351
|
PUNJABHAI SIDDIBHAI MUSHAR
|
00415
|
SBIN0060174
|
2290
|
2290
|
Processed
|
26/05/2022
|
|
1588165812
|
|
MR PUNJABHAI SIDDIBHAI MUSHAR RABARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|