|
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-03-002-005-001/59877
(BHALGAMDA )
|
1103002000NRG23131020220057555
|
15/10/2022
|
DAKSHABA BHAGIRATHSINH
|
1103002WL004767
|
DAKSHABA BHAGIRATHSINH
|
00415
|
SBIN0060103
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5811686520
|
|
MR RANA DAXABA BHAGIRTHSINH
|
()
|
|
2
|
LIMBDI
|
GJ-03-002-005-001/59877
(BHALGAMDA )
|
1103002000NRG23131020220057554
|
15/10/2022
|
RANA BHAGIRATHSINH TAPUBHA
|
1103002WL004767
|
RANA BHAGIRATHSINH TAPUBHA
|
00415
|
SBIN0060103
|
3664
|
3664
|
Processed
|
19/10/2022
|
|
5811686521
|
|
MR BHAGIRATHSINH TAPUBHA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|