|
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
|
BARWALA
|
GJ-12-008-023-001/2382313
()
|
1112008000NRG23260920220081877
|
26/09/2022
|
MANSUKHBHAI JETHABHAI KAR
|
1112008WL003641
|
MANSUKHBHAI JETHABHAI KAR
|
00415
|
SBIN0000362
|
2868
|
2868
|
Processed
|
29/09/2022
|
|
5060756500
|
|
MR MANSUKHBHAI JETHABHAI KAR
|
()
|
|
2
|
BARWALA
|
GJ-12-008-023-001/2382313
()
|
1112008000NRG23260920220081878
|
26/09/2022
|
MANSUKHBHAI JETHABHAI KAR
|
1112008WL003641
|
MANSUKHBHAI JETHABHAI KAR
|
00415
|
SBIN0000362
|
2868
|
2868
|
Processed
|
29/09/2022
|
|
5060756501
|
|
MR MANSUKHBHAI JETHABHAI KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|