|
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-01-007-029-001/11034381
()
|
1101007000NRG23030620220024992
|
04/06/2022
|
LAMBARIYA VejibeBEN RUDABHAI
|
1101007WL001788
|
LAMBARIYA VejibeBEN RUDABHAI
|
00390
|
SBIN0RRSRGB
|
1832
|
1832
|
Processed
|
08/06/2022
|
|
2123593125
|
|
LAMBARIYAVejibeBENRUDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
KHAMBHALIA
|
GJ-01-007-029-001/11034382
()
|
1101007000NRG23030620220024993
|
04/06/2022
|
DETHARIYA DHRMENDRA KARNABHAI
|
1101007WL001788
|
DETHARIYA DHRMENDRA KARNABHAI
|
00415
|
SBIN0060178
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2123593124
|
|
MR DHARMENDRA KARANABHAI DETHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|