|
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
|
CHOTILA
|
GJ-03-004-002-001/17006
(ANANDPUR (BHADLA) )
|
1103004000NRG23300620220042060
|
30/06/2022
|
JOSHI VANITABEN VISHNUBHAI
|
1103004WL002926
|
JOSHI VANITABEN VISHNUBHAI
|
00390
|
SBIN0RRSRGB
|
3164
|
3164
|
Processed
|
25/08/2022
|
|
4149250613
|
|
JOSHI VANITABEN VISHNUBHAI
|
()
|
|
2
|
CHOTILA
|
GJ-03-004-002-001/17006
(ANANDPUR (BHADLA) )
|
1103004000NRG23300620220042059
|
30/06/2022
|
JOSHI VISHNUBHAI RAGHURAMBHAI
|
1103004WL002926
|
JOSHI VISHNUBHAI RAGHURAMBHAI
|
00390
|
SBIN0RRSRGB
|
3164
|
3164
|
Processed
|
25/08/2022
|
|
4149250612
|
|
JOSHI VISHNUBHAI RAGHURAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6328
|
6328
|
|
|
|
|
|
|
|