|
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-01-003-042-001/11033610
(Moti Barad)
|
1101003000NRG23180620220041177
|
18/06/2022
|
DHARMENDRABHAI KANTILAL KILANIYA
|
1101003WL002608
|
DHARMENDRABHAI KANTILAL KILANIYA
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2515001349
|
|
DHARMENDRABHAIKANTILALKILANIYA
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-042-001/11033610
(Moti Barad)
|
1101003000NRG23180620220041178
|
18/06/2022
|
KARUNABEN DHARMENDRABHAI KILANIYA
|
1101003WL002608
|
KARUNABEN DHARMENDRABHAI KILANIYA
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2515001350
|
|
KARUNABENDHARMENDRABHAIKILANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|