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-02-012-075-001/126919 ()
|
1102012000NRG24290420230002835
|
02/05/2023
|
RAMESH PUNJABHAI SAVADIYA
|
1102012WL000327
|
RAMESH PUNJABHAI SAVADIYA
|
00415
|
SBIN0060078
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1402038752
|
|
MR RAMESH PUNJABHAI SAVADIYA
|
()
|
2
|
WANKANER
|
GJ-02-012-075-001/126919 ()
|
1102012000NRG24290420230002836
|
02/05/2023
|
RAMESHBHAI PUNJABHAI SAVADIYA
|
1102012WL000327
|
RAMESHBHAI PUNJABHAI SAVADIYA
|
00415
|
SBIN0060078
|
3435
|
3435
|
Processed
|
10/05/2023
|
|
1402038753
|
|
MR RAMESH PUNJABHAI SAVADIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|