|
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-01-003-053-001/1410337650
(Shethvadala)
|
1101003000NRG23111120220076266
|
12/11/2022
|
BHARATBHAI BHIMJIBHAI RATHOD
|
1101003WL0006586
|
BHARATBHAI BHIMJIBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
1830
|
1830
|
Processed
|
17/11/2022
|
|
6518279622
|
|
BHARATBHAI BHIMJIBHAI RATHOD
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-053-001/1410337650
(Shethvadala)
|
1101003000NRG23111120220076267
|
12/11/2022
|
BHARATBHAI BHIMJIBHAI RATHOD
|
1101003WL0006586
|
BHARATBHAI BHIMJIBHAI RATHOD
|
00415
|
SBIN0RRSRGB
|
2130
|
2130
|
Processed
|
17/11/2022
|
|
6518279621
|
|
BHARATBHAI BHIMJIBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|