|
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-01-003-065-001/1103356905
(Zanavari)
|
1101003000NRG23040520220005019
|
04/05/2022
|
KARSANBHAI JETHABHAI PIPAROTAR
|
1101003WL000654
|
KARSANBHAI JETHABHAI PIPAROTAR
|
00415
|
SBIN0RRSRGB
|
2020
|
2020
|
Processed
|
13/05/2022
|
|
1173972219
|
|
KARSANBHAIJETHABHAIPIPAROTAR
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-065-001/1103356922
(Zanavari)
|
1101003000NRG23040520220005026
|
04/05/2022
|
HARSING DEVSHI KARATHIYA
|
1101003WL000654
|
HARSING DEVSHI KARATHIYA
|
00415
|
SBIN0RRSRGB
|
2200
|
2200
|
Processed
|
13/05/2022
|
|
1173972220
|
|
HARSINGDEVSHIKARATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4220
|
4220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4220
|
4220
|
|
|
|
|
|
|
|