|
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
|
BHANVAD
|
GJ-01-004-034-001/11033614-D
()
|
1101004000NRG23071120220076055
|
07/11/2022
|
Babu Kana Varotariya
|
1101004WL006547
|
Babu Kana Varotariya
|
00390
|
SBIN0RRSRGB
|
2330
|
2330
|
Processed
|
15/11/2022
|
|
6453626883
|
|
Babu Kana Varotariya
|
()
|
|
2
|
BHANVAD
|
GJ-01-004-034-001/11033614-D
()
|
1101004000NRG23071120220076056
|
07/11/2022
|
Nanduben Babubhai Varotariya
|
1101004WL006547
|
Nanduben Babubhai Varotariya
|
00390
|
SBIN0RRSRGB
|
2330
|
2330
|
Processed
|
15/11/2022
|
|
6453626884
|
|
Nanduben Babubhai Varotariya
|
()
|
|
3
|
BHANVAD
|
GJ-01-004-034-001/11033614-D
()
|
1101004000NRG23071120220076057
|
07/11/2022
|
prakas Devshi
|
1101004WL006547
|
prakas Devshi
|
00390
|
SBIN0RRSRGB
|
2330
|
2330
|
Processed
|
15/11/2022
|
|
6453626882
|
|
prakas Devshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6990
|
6990
|
|
|
|
|
|
|
|