|
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-01-003-001-001/11033605
(Abrdi Bupat)
|
1101003000NRG23040720220058142
|
04/07/2022
|
HAMIRBHAI SAJANBHAI VARAGIYA
|
1101003WL003638
|
HAMIRBHAI SAJANBHAI VARAGIYA
|
00415
|
SBIN0RRSRGB
|
1900
|
1900
|
Processed
|
25/08/2022
|
|
4149189190
|
|
HAMIRBHAI SAJANBHAI VARAGIYA
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-001-001/11033605
(Abrdi Bupat)
|
1101003000NRG23040720220058143
|
04/07/2022
|
SAVITABEN HAMIR VARAGIYA
|
1101003WL003638
|
SAVITABEN HAMIR VARAGIYA
|
00415
|
SBIN0RRSRGB
|
1900
|
1900
|
Processed
|
25/08/2022
|
|
4149189191
|
|
SAVITABEN HAMIR VARAGIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|