|
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
|
TANKARA
|
GJ-02-016-024-001/4895236
()
|
1102016000NRG23100520220003605
|
11/05/2022
|
BHUPEDREBHAI RAMESHCHANDRA NIMAVAT
|
1102016WL000607
|
BHUPEDREBHAI RAMESHCHANDRA NIMAVAT
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273539906
|
|
BHUPEDREBHAIRAMESHCHANDRANIMAVAT
|
()
|
|
2
|
TANKARA
|
GJ-02-016-024-001/4895236
()
|
1102016000NRG23100520220003606
|
11/05/2022
|
BHUPEDREBHAI RAMESHCHANDRA NIMAVAT
|
1102016WL000607
|
BHUPEDREBHAI RAMESHCHANDRA NIMAVAT
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273539907
|
|
BHUPEDREBHAIRAMESHCHANDRANIMAVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|