|
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
|
JAMJODHPUR
|
GJ-01-003-042-001/11033609
(Moti Barad)
|
1101003000NRG23191020220073657
|
19/10/2022
|
JAYANTI LAXMI CHATRABHUJ
|
1101003WL006085
|
JAYANTI LAXMI CHATRABHUJ
|
00415
|
SBIN0060143
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956082298
|
|
MR JAYANTI LAXMI CHATRABHUJ
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-042-001/11033609
(Moti Barad)
|
1101003000NRG23191020220073658
|
19/10/2022
|
NITABEN JAYANTIBHAI CHATRABHUJ
|
1101003WL006085
|
NITABEN JAYANTIBHAI CHATRABHUJ
|
00415
|
SBIN0060143
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5956082297
|
|
MRS NITABEN JAYANTIBHAI CHATRABHUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|