|
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
|
DHOLKA
|
GJ-12-003-063-001/11170570
(VAUTHA )
|
1112003000NRG23040520220005823
|
04/05/2022
|
PALUBEN PREMABHAI PURBIYA
|
1112003WL000529
|
PALUBEN PREMABHAI PURBIYA
|
00415
|
SBIN0060160
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805955
|
|
MRS PURABIYA PALUBEN PREMABHAI
|
()
|
|
2
|
DHOLKA
|
GJ-12-003-063-001/11170570
(VAUTHA )
|
1112003000NRG23040520220005824
|
04/05/2022
|
PALUBEN PREMABHAI PURBIYA
|
1112003WL000529
|
PALUBEN PREMABHAI PURBIYA
|
00415
|
SBIN0060160
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1176805956
|
|
MRS PURABIYA PALUBEN PREMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|