|
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-03-002-040-001/32356
(NANI KATHECHI )
|
1103002000NRG23270120230070706
|
27/01/2023
|
GE SAPRA RANJANBEN KIRITBHAI
|
1103002WL007215
|
GE SAPRA RANJANBEN KIRITBHAI
|
00390
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
02/02/2023
|
|
8378204941
|
|
GE SAPRA RANJANBEN KIRITBHAI
|
()
|
|
2
|
LIMBDI
|
GJ-03-002-040-001/32356
(NANI KATHECHI )
|
1103002000NRG23270120230070705
|
27/01/2023
|
KIRITBHAI BACHUBHAI GESAPARA
|
1103002WL007215
|
KIRITBHAI BACHUBHAI GESAPARA
|
00390
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
02/02/2023
|
|
8378204942
|
|
KIRITBHAI BACHUBHAI GESAPARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2390
|
2390
|
|
|
|
|
|
|
|