|
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
|
DHROL
|
GJ-01-009-021-001/2490
(Madhavapar)
|
1101009000NRG23080920220067038
|
08/09/2022
|
RAMESHBHAI
|
1101009WL004723
|
RAMESHBHAI
|
00415
|
SBIN0060094
|
3346
|
3346
|
Processed
|
15/09/2022
|
|
4747856127
|
|
MASTER BIJAL RAMESHBHAI VAHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-021-001/2490
(Madhavapar)
|
1101009000NRG23080920220067039
|
08/09/2022
|
VEHARA DEVIBEN RAMESHBHAI
|
1101009WL004723
|
VEHARA DEVIBEN RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
15/09/2022
|
|
4747856128
|
|
VEHARA DEVIBEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|