|
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
|
JAMJODHPUR
|
GJ-01-003-026-001/11033662
(Jamsakhpur)
|
1101003000NRG23251120220078078
|
25/11/2022
|
KADVIBEN KARANABHAI RATADIYA
|
1101003WL006918
|
KADVIBEN KARANABHAI RATADIYA
|
00415
|
SBIN0060174
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6764292903
|
|
MRS KADVIBEN KARNABHAI RATADIYA
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-026-001/11033662
(Jamsakhpur)
|
1101003000NRG23251120220078077
|
25/11/2022
|
RATADIYA KARANABHAI DEVABHA
|
1101003WL006918
|
RATADIYA KARANABHAI DEVABHA
|
00415
|
SBIN0060174
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6764292904
|
|
MR RATADIYA KARANABHAI DEVABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|