|
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
|
KHAMBHALIA
|
GJ-01-007-053-001/11034386
()
|
1101007000NRG23210420220001278
|
22/04/2022
|
JADEJA KAILASHBA BHIKHUBHA
|
1101007WL000170
|
JADEJA KAILASHBA BHIKHUBHA
|
00045
|
BARB0VJVASI
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830486537
|
|
JADEJAKAILASHBABHIKHUBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
KHAMBHALIA
|
GJ-01-007-053-001/11034392
()
|
1101007000NRG23210420220001279
|
22/04/2022
|
JADEJA PRVINSHAIN DHIRUBHA
|
1101007WL000170
|
JADEJA PRVINSHAIN DHIRUBHA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830486538
|
|
JADEJAPRVINSHAINDHIRUBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|