|
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-01-002-011-001/31012064
(Dharampur)
|
1101002000NRG23061020220071377
|
06/10/2022
|
DANGAR MAHESHKUMAR BHIMSHIBHAI
|
1101002WL005643
|
DANGAR MAHESHKUMAR BHIMSHIBHAI
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
12/10/2022
|
|
5476603025
|
|
DANGAR MAHESHKUMAR BHIMSHIBHAI
|
()
|
|
2
|
LALPUR
|
GJ-01-002-011-001/31012064
(Dharampur)
|
1101002000NRG23061020220071378
|
06/10/2022
|
DANGAR NATHIBEN BHIMSHIBHAI
|
1101002WL005643
|
DANGAR NATHIBEN BHIMSHIBHAI
|
00415
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
12/10/2022
|
|
5476603026
|
|
DANGAR NATHIBEN BHIMSHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|