|
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-12-003-046-001/11141503
(RAYPUR )
|
1112003000NRG23290820220077870
|
29/08/2022
|
LALJIBHAI PRAVINBHAI PARMAR
|
1112003WL002692
|
LALJIBHAI PRAVINBHAI PARMAR
|
00415
|
SBIN0007472
|
3008
|
3008
|
Processed
|
02/09/2022
|
|
4394817097
|
|
MR LALJIBHAI PRAVINBHAI PARMAR
|
()
|
|
2
|
DHOLKA
|
GJ-12-003-046-001/11141503
(RAYPUR )
|
1112003000NRG23290820220077871
|
29/08/2022
|
LALJIBHAI PRAVINBHAI PARMAR
|
1112003WL002692
|
LALJIBHAI PRAVINBHAI PARMAR
|
00415
|
SBIN0007472
|
3008
|
3008
|
Processed
|
02/09/2022
|
|
4394817098
|
|
MR LALJIBHAI PRAVINBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6016
|
6016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6016
|
6016
|
|
|
|
|
|
|
|