|
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-01-003-065-001/1103356957
(Zanavari)
|
1101003000NRG23060720220059647
|
06/07/2022
|
MANJULABEN DEVSHI SHIR
|
1101003WL003751
|
MANJULABEN DEVSHI SHIR
|
00415
|
SBIN0RRSRGB
|
1490
|
1490
|
Processed
|
25/08/2022
|
|
4149204453
|
|
MANJULABEN DEVSHI SHIR
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-065-001/1103357003
(Zanavari)
|
1101003000NRG23060720220059649
|
06/07/2022
|
SHIR BHANUBEN HIRA
|
1101003WL003751
|
SHIR BHANUBEN HIRA
|
00415
|
SBIN0RRSRGB
|
1490
|
1490
|
Processed
|
25/08/2022
|
|
4149204454
|
|
SHIR BHANUBEN HIRA
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-065-001/1103357003
(Zanavari)
|
1101003000NRG23060720220059648
|
06/07/2022
|
SHIR HIRA JIVA
|
1101003WL003751
|
SHIR HIRA JIVA
|
00415
|
SBIN0RRSRGB
|
1490
|
1490
|
Processed
|
25/08/2022
|
|
4149204452
|
|
SHIR HIRA JIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4470
|
4470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4470
|
4470
|
|
|
|
|
|
|
|