|
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-01-003-024-001/111033741
(Ishwariya)
|
1101003000NRG23130620220033724
|
13/06/2022
|
DHANIBEN RAMA BHATIA
|
1101003WL002241
|
DHANIBEN RAMA BHATIA
|
00415
|
SBIN0060213
|
2270
|
2270
|
Processed
|
18/06/2022
|
|
2374151365
|
|
MRS DHANIBEN RAMA BHATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-024-001/111033741
(Ishwariya)
|
1101003000NRG23130620220033725
|
13/06/2022
|
NILESH ARASHIBHAI BADIYAVADRA
|
1101003WL002241
|
NILESH ARASHIBHAI BADIYAVADRA
|
00415
|
SBIN0RRSRGB
|
2270
|
2270
|
Processed
|
18/06/2022
|
|
2374151364
|
|
NILESHARASHIBHAIBADIYAVADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|