|
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
|
JASDAN
|
GJ-02-013-031-001/201
(GOKHALANA)
|
1102013000NRG23270620220023457
|
27/06/2022
|
MUKESHBHAI HASUBHAI NAGALA
|
1102013WL001736
|
MUKESHBHAI HASUBHAI NAGALA
|
00415
|
SBIN0060077
|
687
|
687
|
Processed
|
19/08/2022
|
|
4031806853
|
|
MR NAGALA MUKESHBHAI HASUBHAI
|
()
|
|
2
|
JASDAN
|
GJ-02-013-031-001/201
(GOKHALANA)
|
1102013000NRG23270620220023458
|
27/06/2022
|
MUKESHBHAI HASUBHAI NAGALA
|
1102013WL001736
|
MUKESHBHAI HASUBHAI NAGALA
|
00415
|
SBIN0060077
|
687
|
687
|
Processed
|
19/08/2022
|
|
4031806854
|
|
MR NAGALA MUKESHBHAI HASUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1374
|
1374
|
|
|
|
|
|
|
|