|
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
|
WANKANER
|
GJ-02-012-088-001/126090
()
|
1102012000NRG23150620220017875
|
16/06/2022
|
KHAMANI BKHAMANI GELABHAI GOVINDHANUBEN GOVINDBHAI
|
1102012WL001446
|
KHAMANI BKHAMANI GELABHAI GOVINDHANUBEN GOVINDBHAI
|
00152
|
HDFC0000961
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434350692
|
|
KHAMANIBKHAMANIGELABHAIGOVINDHANUBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
WANKANER
|
GJ-02-012-088-001/126090
()
|
1102012000NRG23150620220017876
|
16/06/2022
|
GELABHAI GOVINDBHAI KHAMANI
|
1102012WL001446
|
GELABHAI GOVINDBHAI KHAMANI
|
00415
|
SBIN0060311
|
1603
|
1603
|
Processed
|
22/06/2022
|
|
2434350693
|
|
MR GELABHAI GOVINDBHAI KHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|