|
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
|
JETPUR
|
GJ-02-004-007-001/7175776
(BORDI SAMADGIYALA)
|
1102004000NRG23211120220032211
|
21/11/2022
|
JADAV DHARMISTHABEN CHANDUBHAI
|
1102004WL003883
|
JADAV DHARMISTHABEN CHANDUBHAI
|
00045
|
BARB0JETPUR
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672449876
|
|
JADAV DHARMISTHABEN CHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
JETPUR
|
GJ-02-004-007-001/22
(BORDI SAMADGIYALA)
|
1102004000NRG23211120220032210
|
21/11/2022
|
JADAV AMRUTBHAI GOVINDBHAI
|
1102004WL003883
|
JADAV AMRUTBHAI GOVINDBHAI
|
00415
|
SBIN0005722
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6672449877
|
|
MR AMRUTBHAI GOVINDBHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|