|
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
|
MALIA
|
GJ-06-006-021-001/15
(Juthal )
|
1106006000NRG23130420220000011
|
18/04/2022
|
BHIKHA GORA SONDARVA
|
1106006WL00009
|
BHIKHA GORA SONDARVA
|
00415
|
SBIN0060269
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820136615
|
|
MR BHIKHA GORA SONDRVA
|
()
|
|
2
|
MALIA
|
GJ-06-006-021-001/15
(Juthal )
|
1106006000NRG23130420220000012
|
18/04/2022
|
SAVITABEN BHIKHABHAI SONDARVA
|
1106006WL00009
|
SAVITABEN BHIKHABHAI SONDARVA
|
00415
|
SBIN0060269
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820136616
|
|
MRS SAVITABEN BHIKHABHAISONDARVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|