|
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
|
Vichhiya
|
GJ-02-013-018-001/11051455
(CHHASIYA)
|
1102013000NRG23260520220008709
|
27/05/2022
|
BHARATBHAI BHURABHAI VALA
|
1102013WL000896
|
BHARATBHAI BHURABHAI VALA
|
00415
|
SBIN0060086
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890557592
|
|
MS BHARATBHAI BHURABHAI VALA
|
()
|
|
2
|
Vichhiya
|
GJ-02-013-018-001/11051455
(CHHASIYA)
|
1102013000NRG23260520220008710
|
27/05/2022
|
BHARATBHAI BHURABHAI VALA
|
1102013WL000896
|
BHARATBHAI BHURABHAI VALA
|
00415
|
SBIN0060086
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1890557593
|
|
MS BHARATBHAI BHURABHAI VALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|