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
|
KHAMBHALIA
|
GJ-01-007-064-001/11034459 ()
|
1101007000NRG23230320230092484
|
24/03/2023
|
Bhatti Fatmaben Ibrahimbhai
|
1101007WL009100
|
Bhatti Fatmaben Ibrahimbhai
|
00390
|
SBIN0RRSRGB
|
3600
|
3600
|
Processed
|
30/03/2023
|
|
0306936499
|
|
Bhatti Fatmaben Ibrahimbhai
|
()
|
2
|
KHAMBHALIA
|
GJ-01-007-064-001/82194-A ()
|
1101007000NRG23230320230092490
|
24/03/2023
|
DETHA GULBANU SULEMAN
|
1101007WL009100
|
DETHA GULBANU SULEMAN
|
00390
|
SBIN0RRSRGB
|
3600
|
3600
|
Processed
|
30/03/2023
|
|
0306936498
|
|
DETHA GULBANU SULEMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|