|
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
|
DANTA
|
GJ-08-022-012-001/616207
(Ghorad)
|
1108022000NRG23230320230213847
|
30/03/2023
|
Chandubhai Dhanabhai Gamar
|
1108022WL0019779
|
Chandubhai Dhanabhai Gamar
|
00415
|
SBIN0010956
|
239
|
239
|
Processed
|
03/04/2023
|
|
0523248426
|
|
MR CHANDUBHAI DHANABHAI GAMAR
|
()
|
|
2
|
DANTA
|
GJ-08-022-012-001/616207
(Ghorad)
|
1108022000NRG23230320230213848
|
30/03/2023
|
Chandubhai Dhanabhai Gamar
|
1108022WL0019779
|
Chandubhai Dhanabhai Gamar
|
00415
|
SBIN0010956
|
717
|
717
|
Processed
|
03/04/2023
|
|
0523248427
|
|
MR CHANDUBHAI DHANABHAI GAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
956
|
956
|
|
|
|
|
|
|
|