|
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
|
MALIA
|
GJ-06-005-048-001/72-A
(Matarvaniya )
|
1106005000NRG23180420220000423
|
18/04/2022
|
BABRIYA RAJESHBHAI PUNJABHAI
|
1106005WL000138
|
BABRIYA RAJESHBHAI PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820284363
|
|
BABRIYARAJESHBHAIPUNJABHAI
|
()
|
|
2
|
MALIA
|
GJ-06-005-048-001/72-A
(Matarvaniya )
|
1106005000NRG23180420220000424
|
18/04/2022
|
BABRIYA RAJESHBHAI PUNJABHAI
|
1106005WL000138
|
BABRIYA RAJESHBHAI PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820284364
|
|
BABRIYARAJESHBHAIPUNJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|