|
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
|
GIR GADHADA
|
GJ-06-015-031-001/51
()
|
1106015000NRG23200420220001196
|
27/04/2022
|
Godhaniya Karashan Chagan
|
1106015WL000426
|
Godhaniya Karashan Chagan
|
00415
|
SBIN0060060
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832131829
|
|
MR KARSHANBHAI CHHAGANBHAI GODHANIYA
|
()
|
|
2
|
GIR GADHADA
|
GJ-06-015-031-001/51
()
|
1106015000NRG23200420220001197
|
27/04/2022
|
Godhaniya Karashan Chagan
|
1106015WL000426
|
Godhaniya Karashan Chagan
|
00415
|
SBIN0060060
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832131830
|
|
MR KARSHANBHAI CHHAGANBHAI GODHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|