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-02-012-019-002/56-A ()
|
1102012000NRG23260420220001094
|
27/04/2022
|
Zanzuvadiya Kadavabhai
|
1102012WL000270
|
Zanzuvadiya Kadavabhai
|
00415
|
SBIN0002680
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832077490
|
|
MR ZANZVADIA KADVABHAI NAJABHAI
|
()
|
2
|
WANKANER
|
GJ-02-012-019-002/56-A ()
|
1102012000NRG23260420220001095
|
27/04/2022
|
Zanzuvadiya Kadavabhai
|
1102012WL000270
|
Zanzuvadiya Kadavabhai
|
00415
|
SBIN0002680
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832077491
|
|
MR ZANZVADIA KADVABHAI NAJABHAI
|
()
|
3
|
WANKANER
|
GJ-02-012-019-002/56-A ()
|
1102012000NRG23260420220001096
|
27/04/2022
|
Zanzuvadiya Kadavabhai
|
1102012WL000270
|
Zanzuvadiya Kadavabhai
|
00415
|
SBIN0002680
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832077492
|
|
MR ZANZVADIA KADVABHAI NAJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|