|
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
|
BHAVNAGAR
|
GJ-04-001-041-001/225563
(Sanes )
|
1104001000NRG23220420220001424
|
22/04/2022
|
DANGAR RANJANBEN VAGHABHAI
|
1104001WL000300
|
DANGAR RANJANBEN VAGHABHAI
|
00415
|
SBIN0003764
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830492537
|
|
MS RANJANBEN VAGHABHAI DANGAR
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-041-001/225563
(Sanes )
|
1104001000NRG23220420220001423
|
22/04/2022
|
DANGAR VAGHABHAI DEHURBHAI
|
1104001WL000300
|
DANGAR VAGHABHAI DEHURBHAI
|
00415
|
SBIN0003764
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0830492536
|
|
MR DANGAR VAGHABHAI DESURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|