|
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
|
JAMJODHPUR
|
GJ-01-003-024-001/111033842
(Ishwariya)
|
1101003000NRG23170920220068577
|
17/09/2022
|
RACHHODBHAI KARABHAI RATHOD
|
1101003WL005063
|
RACHHODBHAI KARABHAI RATHOD
|
00415
|
SBIN0060213
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906474881
|
|
MR RATHOD RANCHODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-024-001/111033842
(Ishwariya)
|
1101003000NRG23170920220068578
|
17/09/2022
|
VANITABEN RANCHHODBHAI RATHOD
|
1101003WL005063
|
VANITABEN RANCHHODBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906474882
|
|
VANITABEN RANCHHODBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|