|
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
|
WANKANER
|
GJ-02-012-019-002/27-A
()
|
1102012000NRG23161120220031994
|
16/11/2022
|
BHARATBHAI MERUBHAI ZINZWADIA
|
1102012WL003809
|
BHARATBHAI MERUBHAI ZINZWADIA
|
00415
|
SBIN0002680
|
3585
|
3585
|
Processed
|
23/11/2022
|
|
6618152127
|
|
MR BHARATBHAI MERUBHAI ZINZWADIA
|
()
|
|
2
|
WANKANER
|
GJ-02-012-019-002/27-A
()
|
1102012000NRG23161120220031993
|
16/11/2022
|
Zanzuvadiya Bharatbhai Merubhai
|
1102012WL003809
|
Zanzuvadiya Bharatbhai Merubhai
|
00415
|
SBIN0002680
|
3585
|
3585
|
Processed
|
23/11/2022
|
|
6618152126
|
|
MR BHARATBHAI MERUBHAI ZINZWADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|