|
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
|
Kukarmunda
|
GJ-26-003-010-001/1119456381
(ChokhiAmli)
|
1126003000NRG23050620220091134
|
07/06/2022
|
kathubhai ramabhai
|
1126003WL004527
|
kathubhai ramabhai
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2216250843
|
|
MRS SANGITABEN KATHUBHAI PADVI
|
()
|
|
2
|
Kukarmunda
|
GJ-26-003-010-001/1119456381
(ChokhiAmli)
|
1126003000NRG23050620220091133
|
07/06/2022
|
SANGITABEN KATHU
|
1126003WL004527
|
SANGITABEN KATHU
|
00415
|
SBIN0011011
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2216250842
|
|
MRS SANGITABEN KATHUBHAI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|