|
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-03-002-012-001/201788
(CHOKI )
|
1103002000NRG23070620220019484
|
07/06/2022
|
PARGHI GAURIBEN HARJIBHAI
|
1103002WL001759
|
PARGHI GAURIBEN HARJIBHAI
|
00415
|
SBIN0060103
|
3664
|
3664
|
Processed
|
16/06/2022
|
|
2320046081
|
|
MRS GAURIBEN HARJIBHAI PARGHI
|
()
|
|
2
|
LIMBDI
|
GJ-03-002-012-001/201788
(CHOKI )
|
1103002000NRG23070620220019483
|
07/06/2022
|
PARGHI HARJIBHAI TRIKAMBHAI
|
1103002WL001759
|
PARGHI HARJIBHAI TRIKAMBHAI
|
00415
|
SBIN0060103
|
3664
|
3664
|
Processed
|
16/06/2022
|
|
2320046080
|
|
MR HARJIBHAI TRIKAMBHAI PARGHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|