|
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
|
KHEDBRAHMA
|
GJ-09-004-038-001/7946339
(Radhivad)
|
1109004000NRG23221120220500590
|
23/11/2022
|
VIKRAMSINH GAMBHIRSINH CHAUHAN
|
1109004WL014295
|
VIKRAMSINH GAMBHIRSINH CHAUHAN
|
00415
|
SBIN0001255
|
1603
|
1603
|
Processed
|
26/11/2022
|
|
6674920391
|
|
MR VIKRAMSINH GAMBHIRSINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-038-001/7946339
(Radhivad)
|
1109004000NRG23221120220500591
|
23/11/2022
|
POPATBA VIKRAMSINH CHAUHAN
|
1109004WL014295
|
POPATBA VIKRAMSINH CHAUHAN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
26/11/2022
|
|
6674920390
|
|
POPATBA VIKRAMSINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|