|
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
|
MATAR
|
GJ-13-007-029-001/5603
(Matar)
|
1113007000NRG23250520220029189
|
25/05/2022
|
vasava babubhai girdharbhai
|
1113007WL002642
|
vasava babubhai girdharbhai
|
00415
|
SBIN0001192
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1879336046
|
|
MR BABUBHAI GIRDHARLAL VASAVA
|
()
|
|
2
|
MATAR
|
GJ-13-007-029-001/739
(Matar)
|
1113007000NRG23250520220029190
|
25/05/2022
|
vasava shanabhai kantibhai
|
1113007WL002642
|
vasava shanabhai kantibhai
|
00415
|
SBIN0001192
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1879336045
|
|
MR VASAVA SHANABHAI KANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|