|
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
|
BHAVNAGAR
|
GJ-04-001-042-001/228121
(Sartanpar )
|
1104001000NRG23150620220051397
|
15/06/2022
|
MAKAVANA VIRALBHAI GHNSHYAMBHAI
|
1104001WL001664
|
MAKAVANA VIRALBHAI GHNSHYAMBHAI
|
00415
|
SBIN0060308
|
2803
|
2803
|
Processed
|
18/06/2022
|
|
2374141199
|
|
MR VIRAL GHNSHYAMBHAI MAKWANA
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-042-001/228125
(Sartanpar )
|
1104001000NRG23150620220051398
|
15/06/2022
|
MAKWANA DHARMESH HARJIBHAI
|
1104001WL001664
|
MAKWANA DHARMESH HARJIBHAI
|
00415
|
SBIN0060308
|
2866
|
2866
|
Processed
|
18/06/2022
|
|
2374141198
|
|
MR DHARMESH HARJIBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5669
|
5669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5669
|
5669
|
|
|
|
|
|
|
|