|
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
|
LIMBDI
|
GJ-03-002-041-001/225415
(NATWARGADH )
|
1103002000NRG23061020220056455
|
06/10/2022
|
CHIHLA PRAVINBHAI GHANSHYAMBHAI
|
1103002WL004507
|
CHIHLA PRAVINBHAI GHANSHYAMBHAI
|
00078
|
CNRB0004541
|
3664
|
3664
|
Processed
|
12/10/2022
|
|
5476605755
|
|
CHIHLA PRAVINBHAI GHANSHYAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
LIMBDI
|
GJ-03-002-041-001/225415
(NATWARGADH )
|
1103002000NRG23061020220056456
|
06/10/2022
|
CHIHLA LAXMIBEN PRAVINBHAI
|
1103002WL004507
|
CHIHLA LAXMIBEN PRAVINBHAI
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
12/10/2022
|
|
5476605756
|
|
CHIHLA LAXMIBEN PRAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|