|
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
|
MALIA
|
GJ-06-005-032-001/337
(Januda )
|
1106005000NRG23300420220005853
|
30/04/2022
|
Gohel Muljibhai Becharbhai
|
1106005WL001085
|
Gohel Muljibhai Becharbhai
|
00415
|
SBIN0060183
|
3206
|
3206
|
Processed
|
12/05/2022
|
|
1089536869
|
|
MRS JIGNESHABEN MULJIBHAI GOHEL
|
()
|
|
2
|
MALIA
|
GJ-06-005-032-001/337
(Januda )
|
1106005000NRG23300420220005854
|
30/04/2022
|
Gohel Muljibhai Becharbhai
|
1106005WL001085
|
Gohel Muljibhai Becharbhai
|
00415
|
SBIN0060183
|
3206
|
3206
|
Processed
|
12/05/2022
|
|
1089536870
|
|
MRS JIGNESHABEN MULJIBHAI GOHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|