|
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
|
MALIA
|
GJ-06-005-037-001/2010
(Kanek )
|
1106005000NRG23150720220100700
|
07/09/2022
|
Zankat Deva Karshan
|
1106005WL0004914
|
Zankat Deva Karshan
|
00045
|
BARB0DBCHOR
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4740516687
|
|
Zankat Deva Karshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-047-001/1012-A
(Maliya )
|
1106005000NRG23070920220103415
|
07/09/2022
|
Gausami Manishaben Vijaygiri
|
1106005WL0005644
|
Gausami Manishaben Vijaygiri
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4740516688
|
|
Gausami Manishaben Vijaygiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6375
|
6375
|
|
|
|
|
|
|
|