|
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
|
Garbada
|
GJ-23-004-032-001/9567667886
(Zari Bujarg)
|
1123004000NRG23171120220931044
|
18/11/2022
|
lila abhaysing
|
1123004WL042839
|
lila abhaysing
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
25/11/2022
|
|
6654979463
|
|
MRS MEDA LILABEN ABALABHAI
|
()
|
|
2
|
Garbada
|
GJ-23-004-032-001/9876678180
(Zari Bujarg)
|
1123004000NRG23171120220931045
|
18/11/2022
|
GANAVA GORCHANDBHAI SAVSINGBHAI
|
1123004WL042839
|
GANAVA GORCHANDBHAI SAVSINGBHAI
|
00415
|
SBIN0002645
|
1
|
1
|
Processed
|
25/11/2022
|
|
6654979464
|
|
MR GANAVA SHAILESHBHAI GORCHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2
|
2
|
|
|
|
|
|
|
|