|
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-02-016-042-001/129301
()
|
1102016000NRG23221220220033815
|
22/12/2022
|
KALPANABEN DUNGARBHAI CHAVDA
|
1102016WL004325
|
KALPANABEN DUNGARBHAI CHAVDA
|
00415
|
SBIN0060085
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471525516
|
|
MISS KALPANABEN DUNGARBHAI CHAVDA
|
()
|
|
2
|
TANKARA
|
GJ-02-016-042-001/129301
()
|
1102016000NRG23221220220033814
|
22/12/2022
|
MANSUKH GHELABHAI CHAUHAN
|
1102016WL004325
|
MANSUKH GHELABHAI CHAUHAN
|
00415
|
SBIN0060085
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471525515
|
|
MR MANSUKH GHELABHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|