|
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
|
LALPUR
|
GJ-01-002-047-001/1103438866
(Nana Khabada)
|
1101002000NRG23020820220064734
|
02/08/2022
|
kasam jummasha saravadi
|
1101002WL004248
|
kasam jummasha saravadi
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024842115
|
|
kasam jummasha saravadi
|
()
|
|
2
|
LALPUR
|
GJ-01-002-047-001/1103438866
(Nana Khabada)
|
1101002000NRG23020820220064735
|
02/08/2022
|
Saravadi Najamaben Kasambhai
|
1101002WL004248
|
Saravadi Najamaben Kasambhai
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
19/08/2022
|
|
4024842114
|
|
Saravadi Najamaben Kasambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|