|
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
|
ANAND
|
GJ-22-002-001-001/362-A
(Aankalavadi)
|
1122002000NRG23200920220049659
|
20/09/2022
|
Tantod Savitaben Mudrajbuai
|
1122002WL002339
|
Tantod Savitaben Mudrajbuai
|
00415
|
SBIN0060379
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932171841
|
|
MR SAVITABEN TANTOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-001-001/365-A
(Aankalavadi)
|
1122002000NRG23200920220049660
|
20/09/2022
|
Solanki Harshadbhai Bhagvanbhai
|
1122002WL002339
|
Solanki Harshadbhai Bhagvanbhai
|
00468
|
UBIN0913715
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932171842
|
|
Solanki Harshadbhai Bhagvanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|