|
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
|
AMRELI
|
GJ-05-001-048-001/38-B
(Rajasthali )
|
1105001000NRG24290520230012173
|
29/05/2023
|
DHOLAKIYA ASHOKBHAI KHIMJIBHAI
|
1105001WL0000847
|
DHOLAKIYA ASHOKBHAI KHIMJIBHAI
|
00390
|
SBIN0RRSRGB
|
256
|
256
|
Processed
|
01/06/2023
|
|
1996619372
|
|
DHOLAKIYA ASHOKBHAI KHIMJIBHAI
|
()
|
|
2
|
AMRELI
|
GJ-05-001-048-001/4-B
(Rajasthali )
|
1105001000NRG24290520230012174
|
29/05/2023
|
RAKESHBHAI BHANUBHAI MOLADIYA
|
1105001WL0000847
|
RAKESHBHAI BHANUBHAI MOLADIYA
|
00390
|
SBIN0RRSRGB
|
1255
|
1255
|
Processed
|
01/06/2023
|
|
1996619371
|
|
RAKESHBHAI BHANUBHAI MOLADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1511
|
1511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1511
|
1511
|
|
|
|
|
|
|
|