|
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-01-003-053-001/1410337627
(Shethvadala)
|
1101003000NRG22220620220121948
|
22/06/2022
|
GOHIL ASHOKBHAI GOVINDBHAI
|
1101003WL0010551
|
GOHIL ASHOKBHAI GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
1308
|
1308
|
Processed
|
29/06/2022
|
|
2559027515
|
|
GOHILASHOKBHAIGOVINDBHAI
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337736
(Shethvadala)
|
1101003000NRG22220620220121949
|
22/06/2022
|
MOTIBHAI LAKHABHAI SANDHI
|
1101003WL0010551
|
MOTIBHAI LAKHABHAI SANDHI
|
00415
|
SBIN0RRSRGB
|
2050
|
2050
|
Processed
|
29/06/2022
|
|
2559027514
|
|
MOTIBHAILAKHABHAISANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3358
|
3358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3358
|
3358
|
|
|
|
|
|
|
|