|
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
|
RANPUR
|
GJ-03-010-026-001/27538
()
|
1103010000NRG23061020220056656
|
06/10/2022
|
GITABEN RAGHUBHAI MAKWANA
|
1103010WL004567
|
GITABEN RAGHUBHAI MAKWANA
|
00415
|
SBIN0008339
|
2868
|
2868
|
Processed
|
12/10/2022
|
|
5476603584
|
|
MRS MAKWANA GITABEN RAGHUBHAI
|
()
|
|
2
|
RANPUR
|
GJ-03-010-026-001/27538
()
|
1103010000NRG23061020220056655
|
06/10/2022
|
RAGHUBHAI LAKHMANBHAI MAKVANA
|
1103010WL004567
|
RAGHUBHAI LAKHMANBHAI MAKVANA
|
00415
|
SBIN0008339
|
2868
|
2868
|
Processed
|
12/10/2022
|
|
5476603583
|
|
MR RAGHUBHAI LAKHMANBHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|