|
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
|
PALITANA
|
GJ-04-007-025-001/237953
(Hathsani )
|
1104007000NRG23110420220000286
|
12/04/2022
|
sarvaiya vanrajsinh lalubha
|
1104007WL00006
|
sarvaiya vanrajsinh lalubha
|
00415
|
SBIN0060014
|
378
|
378
|
Processed
|
03/05/2022
|
|
0820801440
|
|
MR SARVAIYA VANARAJSINH LALUBHA
|
()
|
|
2
|
PALITANA
|
GJ-04-007-025-001/237953
(Hathsani )
|
1104007000NRG23110420220000287
|
12/04/2022
|
sarvaiya vanrajsinh lalubha
|
1104007WL00006
|
sarvaiya vanrajsinh lalubha
|
00415
|
SBIN0060014
|
378
|
378
|
Processed
|
03/05/2022
|
|
0820801441
|
|
MR SARVAIYA VANARAJSINH LALUBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|