|
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
|
GARIADHAR
|
GJ-04-006-004-001/175304
(Chomal )
|
1104006000NRG23271020220087434
|
27/10/2022
|
PATABHAI BADHABHAI RATHOD
|
1104006WL003655
|
PATABHAI BADHABHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
1990
|
1990
|
Processed
|
02/11/2022
|
|
6091097582
|
|
PATABHAI BADHABHAI RATHOD
|
()
|
|
2
|
GARIADHAR
|
GJ-04-006-004-001/175304
(Chomal )
|
1104006000NRG23271020220087435
|
27/10/2022
|
PATABHAI BADHABHAI RATHOD
|
1104006WL003655
|
PATABHAI BADHABHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
1393
|
1393
|
Processed
|
02/11/2022
|
|
6091097583
|
|
PATABHAI BADHABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3383
|
3383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3383
|
3383
|
|
|
|
|
|
|
|