|
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
|
KHAMBHA
|
GJ-05-003-027-001/22-C
(Katar )
|
1105003000NRG24230820230033246
|
23/08/2023
|
VAHARA KHODUBHAI NAJABHAI
|
1105003WL002784
|
VAHARA KHODUBHAI NAJABHAI
|
00415
|
SBIN0060154
|
2190
|
2190
|
Processed
|
20/09/2023
|
|
5774974818
|
|
MR KHODUBHAI NAJABHAI VAHARA
|
()
|
|
2
|
KHAMBHA
|
GJ-05-003-027-001/22-C
(Katar )
|
1105003000NRG24230820230033247
|
23/08/2023
|
VAHARA KHODUBHAI NAJABHAI
|
1105003WL002784
|
VAHARA KHODUBHAI NAJABHAI
|
00415
|
SBIN0060154
|
2190
|
2190
|
Processed
|
20/09/2023
|
|
5774974819
|
|
MR KHODUBHAI NAJABHAI VAHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4380
|
4380
|
|
|
|
|
|
|
|