|
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
|
BHAVNAGAR
|
GJ-04-001-044-002/225788
(Shampara)
|
1104001000NRG23270520220023589
|
30/05/2022
|
SONANI GITABEN KALUBHAI
|
1104001WL001182
|
SONANI GITABEN KALUBHAI
|
00415
|
SBIN0060307
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024783813
|
|
MRS GITABEN KALUBHAI SONANI
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-044-002/225788
(Shampara)
|
1104001000NRG23270520220023590
|
30/05/2022
|
SONANI SHRADDHABEN KALUBHAI
|
1104001WL001182
|
SONANI SHRADDHABEN KALUBHAI
|
00415
|
SBIN0060307
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4024783814
|
|
MRS GITABEN KALUBHAI SONANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|