|
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-01-003-006-001/11033617
(Bagadhara)
|
1101003000NRG23091120220076163
|
09/11/2022
|
AJUDIYA SARDABEN VALLABHBHAI
|
1101003WL0006569
|
AJUDIYA SARDABEN VALLABHBHAI
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
16/11/2022
|
|
6495562828
|
|
AJUDIYA SARDABEN VALLABHBHAI
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-006-001/11033721
(Bagadhara)
|
1101003000NRG23091120220076164
|
09/11/2022
|
VIJAYABEN DHIRAJLA TALA
|
1101003WL0006569
|
VIJAYABEN DHIRAJLA TALA
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
16/11/2022
|
|
6495562827
|
|
VIJAYABEN DHIRAJLA TALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|