|
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
|
GONDAL
|
GJ-02-003-013-001/102644
(CHORDI)
|
1102003000NRG23101020220030350
|
10/10/2022
|
BAVARIYA BHUPATBHAI VALJIBHAI
|
1102003WL003383
|
BAVARIYA BHUPATBHAI VALJIBHAI
|
00415
|
SBIN0060079
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5573625085
|
|
MR BAVARIYA BHUPATBHAI
|
()
|
|
2
|
GONDAL
|
GJ-02-003-013-001/102644
(CHORDI)
|
1102003000NRG23101020220030351
|
10/10/2022
|
BAVARIYA RANJANBEN BHUPATBHAI
|
1102003WL003383
|
BAVARIYA RANJANBEN BHUPATBHAI
|
00415
|
SBIN0060079
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5573625086
|
|
MR BAVARIYA BHUPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|