|
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
|
DHROL
|
GJ-01-009-019-001/457022095
(Laiyara)
|
1101009000NRG23300420220004312
|
30/04/2022
|
ajaykumar lavjibhai daragani
|
1101009WL000615
|
ajaykumar lavjibhai daragani
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
11/05/2022
|
|
1089566017
|
|
ajaykumarlavjibhaidaragani
|
()
|
|
2
|
DHROL
|
GJ-01-009-019-001/71768
(Laiyara)
|
1101009000NRG23300420220004313
|
30/04/2022
|
MANSINGBHAI RAGHUBHAI vaghela
|
1101009WL000615
|
MANSINGBHAI RAGHUBHAI vaghela
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
11/05/2022
|
|
1089566016
|
|
MANSINGBHAIRAGHUBHAIvaghela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|