|
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-01-003-043-001/1103356740
(Moti Gop)
|
1101003000NRG23170620220038181
|
17/06/2022
|
mukesh punja vadhiya
|
1101003WL002499
|
mukesh punja vadhiya
|
00415
|
SBIN0RRSRGB
|
1590
|
1590
|
Processed
|
27/06/2022
|
|
2513720043
|
|
mukeshpunjavadhiya
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356744
(Moti Gop)
|
1101003000NRG23170620220038183
|
17/06/2022
|
samat kanu vadhiya
|
1101003WL002499
|
samat kanu vadhiya
|
00415
|
SBIN0RRSRGB
|
1590
|
1590
|
Processed
|
27/06/2022
|
|
2513720044
|
|
samatkanuvadhiya
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-043-001/1103356872
(Moti Gop)
|
1101003000NRG23170620220038184
|
17/06/2022
|
LAKHA RAMA VADHIA
|
1101003WL002499
|
LAKHA RAMA VADHIA
|
00415
|
SBIN0RRSRGB
|
1590
|
1590
|
Processed
|
27/06/2022
|
|
2513720045
|
|
LAKHARAMAVADHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4770
|
4770
|
|
|
|
|
|
|
|