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-06-015-080-001/40 ()
|
1106015000NRG23200420220001215
|
27/04/2022
|
DHGAL SUNDARBEN LAKHABHAI
|
1106015WL000432
|
DHGAL SUNDARBEN LAKHABHAI
|
00415
|
SBIN0060063
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832073844
|
|
MS SUNDARBEN LAKHABHAI DHAGAL
|
()
|
2
|
GIR GADHADA
|
GJ-06-015-080-001/40 ()
|
1106015000NRG23200420220001216
|
27/04/2022
|
DHGAL SUNDARBEN LAKHABHAI
|
1106015WL000432
|
DHGAL SUNDARBEN LAKHABHAI
|
00415
|
SBIN0060063
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832073845
|
|
MS SUNDARBEN LAKHABHAI DHAGAL
|
()
|
3
|
GIR GADHADA
|
GJ-06-015-080-001/40 ()
|
1106015000NRG23200420220001217
|
27/04/2022
|
DHGAL SUNDARBEN LAKHABHAI
|
1106015WL000432
|
DHGAL SUNDARBEN LAKHABHAI
|
00415
|
SBIN0060063
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832073846
|
|
MS SUNDARBEN LAKHABHAI DHAGAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|