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
|
RANPUR
|
GJ-12-012-016-001/7354 ()
|
1112012000NRG23241120220086905
|
24/11/2022
|
KALIYA KUKABHAI DHARAMSHIBHAI
|
1112012WL004832
|
KALIYA KUKABHAI DHARAMSHIBHAI
|
00415
|
SBIN0008339
|
2748
|
2748
|
Processed
|
30/11/2022
|
|
6739957499
|
|
MR KALIYA KUKABHAI
|
()
|
2
|
RANPUR
|
GJ-12-012-016-001/7354 ()
|
1112012000NRG23241120220086906
|
24/11/2022
|
KALIYA KUKABHAI DHARAMSHIBHAI
|
1112012WL004832
|
KALIYA KUKABHAI DHARAMSHIBHAI
|
00415
|
SBIN0008339
|
2748
|
2748
|
Processed
|
30/11/2022
|
|
6739957500
|
|
MR KALIYA KUKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|