|
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
|
RAJULA
|
GJ-05-004-011-001/163
(Bherai )
|
1105004000NRG23250420230061395
|
25/04/2023
|
NARANBHAI BHAGVANBHAI BAMBHANIYA
|
1105004WL0004244
|
NARANBHAI BHAGVANBHAI BAMBHANIYA
|
00415
|
SBIN0060215
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1401983916
|
|
MR BAMBHANIYA NARANBHAI BHAGVANBHAI
|
()
|
|
2
|
RAJULA
|
GJ-05-004-011-001/163
(Bherai )
|
1105004000NRG23250420230061396
|
25/04/2023
|
NARANBHAI BHAGVANBHAI BAMBHANIYA
|
1105004WL0004244
|
NARANBHAI BHAGVANBHAI BAMBHANIYA
|
00415
|
SBIN0060215
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1401983917
|
|
MR BAMBHANIYA NARANBHAI BHAGVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5975
|
5975
|
|
|
|
|
|
|
|