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-01-007-029-001/11034381 ()
|
1101007000NRG23010820220064667
|
03/08/2022
|
LAMBARIYA VejibeBEN RUDABHAI
|
1101007WL004233
|
LAMBARIYA VejibeBEN RUDABHAI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024841681
|
|
LAMBARIYA VejibeBEN RUDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
KHAMBHALIA
|
GJ-01-007-029-001/11034382 ()
|
1101007000NRG23010820220064668
|
03/08/2022
|
DETHARIYA DHRMENDRA KARNABHAI
|
1101007WL004233
|
DETHARIYA DHRMENDRA KARNABHAI
|
00415
|
SBIN0060178
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024841680
|
|
MR DHARMENDRA KARANABHAI DETHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|