|
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-02-012-045-001/36776
()
|
1102012000NRG23150720220026578
|
16/07/2022
|
DABHI SANKARBHAI HARJIBHAI
|
1102012WL002238
|
DABHI SANKARBHAI HARJIBHAI
|
00415
|
SBIN0060326
|
3360
|
3360
|
Processed
|
19/08/2022
|
|
4025223006
|
|
MR DABHI SHANKARBHAI HARJIBHAI
|
()
|
|
2
|
WANKANER
|
GJ-02-012-045-001/36776
()
|
1102012000NRG23150720220026579
|
16/07/2022
|
DABHI SANKARBHAI HARJIBHAI
|
1102012WL002238
|
DABHI SANKARBHAI HARJIBHAI
|
00415
|
SBIN0060326
|
3360
|
3360
|
Processed
|
19/08/2022
|
|
4025223007
|
|
MR DABHI SHANKARBHAI HARJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|