|
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
|
KHAMBHALIA
|
GJ-01-007-010-001/11034614-D
()
|
1101007000NRG23201020220073776
|
21/10/2022
|
MURUBHAI KARSHANBHAI CHAVDA
|
1101007WL006123
|
MURUBHAI KARSHANBHAI CHAVDA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996576550
|
|
MURUBHAI KARSHANBHAI CHAVDA
|
()
|
|
2
|
KHAMBHALIA
|
GJ-01-007-010-001/13818
()
|
1101007000NRG23201020220073777
|
21/10/2022
|
Ravji rajshi chavda
|
1101007WL006123
|
Ravji rajshi chavda
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996576549
|
|
Ravji rajshi chavda
|
()
|
|
3
|
KHAMBHALIA
|
GJ-01-007-010-001/13818
()
|
1101007000NRG23201020220073778
|
21/10/2022
|
shardaben Ravji chavda
|
1101007WL006123
|
shardaben Ravji chavda
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996576551
|
|
shardaben Ravji chavda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9389
|
9389
|
|
|
|
|
|
|
|