|
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
|
WANKANER
|
GJ-02-012-001-002/14-A
()
|
1102012000NRG23160520230044569
|
16/05/2023
|
GORDHANBHAI MOHANBHAI SAPARA
|
1102012WL0005837
|
GORDHANBHAI MOHANBHAI SAPARA
|
00415
|
SBIN0060311
|
760
|
760
|
Processed
|
24/05/2023
|
|
1818788969
|
|
MR GORADHANBHAI MOHANBHAI SAPARA
|
()
|
|
2
|
WANKANER
|
GJ-02-012-001-002/14-A
()
|
1102012000NRG23160520230044570
|
16/05/2023
|
KANUBEN GORDHANBHAI SAPARA
|
1102012WL0005837
|
KANUBEN GORDHANBHAI SAPARA
|
00415
|
SBIN0060311
|
950
|
950
|
Processed
|
24/05/2023
|
|
1818788968
|
|
MRS KANUBEN GORDHANBHAI SAPARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1710
|
1710
|
|
|
|
|
|
|
|