|
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
|
TALAJA
|
GJ-04-003-044-001/245701
(Kerala )
|
1104003000NRG23161120220087782
|
16/11/2022
|
AJARA VAGHABHAI BHAGVANBHAI
|
1104003WL003745
|
AJARA VAGHABHAI BHAGVANBHAI
|
00415
|
SBIN0060123
|
2390
|
2390
|
Processed
|
23/11/2022
|
|
6618151880
|
|
MR VAGHABHAI BHAGVANBHAI AAJRA
|
()
|
|
2
|
TALAJA
|
GJ-04-003-044-001/245701
(Kerala )
|
1104003000NRG23161120220087783
|
16/11/2022
|
AJARA VAGHABHAI BHAGVANBHAI
|
1104003WL003745
|
AJARA VAGHABHAI BHAGVANBHAI
|
00415
|
SBIN0060123
|
1912
|
1912
|
Processed
|
23/11/2022
|
|
6618151881
|
|
MR VAGHABHAI BHAGVANBHAI AAJRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|