|
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-02-012-075-001/126907
()
|
1102012000NRG24200720230036108
|
20/07/2023
|
KANKUBEN RUDABHAI MUNDHAVA
|
1102012WL003136
|
KANKUBEN RUDABHAI MUNDHAVA
|
00415
|
SBIN0060078
|
229
|
229
|
Processed
|
28/07/2023
|
|
3947561396
|
|
KANKUBEN RUDABHAI MUNDHAVA
|
BANK OF BARODA(606985)
|
|
2
|
WANKANER
|
GJ-02-012-075-001/126907
()
|
1102012000NRG24200720230036109
|
20/07/2023
|
KANKUBEN RUDABHAI MUNDHAVA
|
1102012WL003136
|
KANKUBEN RUDABHAI MUNDHAVA
|
00415
|
SBIN0060078
|
229
|
229
|
Processed
|
28/07/2023
|
|
3947561395
|
|
KANKUBEN RUDABHAI MUNDHAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458
|
458
|
|
|
|
|
|
|
|