|
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-02-012-019-002/8710
()
|
1102012000NRG23121020220030572
|
13/10/2022
|
ZAJNJAVADIYA TAKHUBEN SURJIBHAI
|
1102012WL003426
|
ZAJNJAVADIYA TAKHUBEN SURJIBHAI
|
00415
|
SBIN0002680
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5809835305
|
|
MR ZANZAVADIYA TAKHUBEN SURABHAI
|
()
|
|
2
|
WANKANER
|
GJ-02-012-019-002/8710
()
|
1102012000NRG23121020220030573
|
13/10/2022
|
Zanzavadiya
|
1102012WL003426
|
Zanzavadiya
|
00415
|
SBIN0002680
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5809835306
|
|
MR ZANZAVADIYA TAKHUBEN SURABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|