|
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
|
KOTDA SANGANI
|
GJ-02-002-015-001/15220
(KHOKARI)
|
1102002000NRG23230920220029140
|
23/09/2022
|
janakbhai bachubhai surani
|
1102002WL002904
|
janakbhai bachubhai surani
|
00415
|
SBIN0060080
|
3107
|
3107
|
Processed
|
29/09/2022
|
|
5062839766
|
|
MR JANAKBHAI BACHUBHAI SURANI
|
()
|
|
2
|
KOTDA SANGANI
|
GJ-02-002-015-001/15220
(KHOKARI)
|
1102002000NRG23230920220029139
|
23/09/2022
|
SURANI JANAKBHAI BACHUBHAI
|
1102002WL002904
|
SURANI JANAKBHAI BACHUBHAI
|
00415
|
SBIN0060080
|
3107
|
3107
|
Processed
|
29/09/2022
|
|
5062839767
|
|
MR JANAKBHAI BACHUBHAI SURANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|