|
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
|
KHEDA
|
GJ-13-013-016-001/1262-A
(Khumarvad)
|
1113013000NRG23080720220063872
|
08/07/2022
|
VAGHELA SUDHABEN JAYENDRABHAI
|
1113013WL005131
|
VAGHELA SUDHABEN JAYENDRABHAI
|
00415
|
SBIN0000397
|
1100
|
1100
|
Processed
|
19/08/2022
|
|
4024918133
|
|
MRS SUDHABEN JAYENDRABHAI VAGHELA
|
()
|
|
2
|
KHEDA
|
GJ-13-013-016-001/1898
(Khumarvad)
|
1113013000NRG23080720220063873
|
08/07/2022
|
Vaghela Manguben Mohanbhai
|
1113013WL005131
|
Vaghela Manguben Mohanbhai
|
00415
|
SBIN0000397
|
916
|
916
|
Processed
|
19/08/2022
|
|
4024918132
|
|
MANGUBEN MOHANBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2016
|
2016
|
|
|
|
|
|
|
|