|
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
|
DHROL
|
GJ-01-009-018-001/45420
(Kijadiya)
|
1101009000NRG23060720220059581
|
06/07/2022
|
PREMJIBHAI LIMBABHAI RORIYA
|
1101009WL003738
|
PREMJIBHAI LIMBABHAI RORIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149206777
|
|
PREMJIBHAI LIMBABHAI RORIYA
|
()
|
|
2
|
DHROL
|
GJ-01-009-018-001/45420
(Kijadiya)
|
1101009000NRG23060720220059582
|
06/07/2022
|
PREMJIBHAI LIMBABHAI roriya
|
1101009WL003738
|
PREMJIBHAI LIMBABHAI roriya
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149206778
|
|
PREMJIBHAI LIMBABHAI roriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|