|
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
|
BHANVAD
|
GJ-01-004-052-001/11033678-C
()
|
1101004000NRG23221120220077659
|
23/11/2022
|
songara varshaben bavanji
|
1101004WL006856
|
songara varshaben bavanji
|
00089
|
CBIN0280586
|
2616
|
2616
|
Processed
|
26/11/2022
|
|
6674915946
|
|
songara varshaben bavanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-052-001/11034134
()
|
1101004000NRG23221120220077660
|
23/11/2022
|
nakum amrutlal dhanjibhai
|
1101004WL006856
|
nakum amrutlal dhanjibhai
|
00415
|
SBIN0060089
|
2616
|
2616
|
Processed
|
26/11/2022
|
|
6674915947
|
|
MR AMRUTLAL DHANJI NAKUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5232
|
5232
|
|
|
|
|
|
|
|