|
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-04-007-032-001/200958
(Kanjarada )
|
1104007000NRG23120920220084762
|
12/09/2022
|
jyotiben mukeshbhai parmar
|
1104007WL002750
|
jyotiben mukeshbhai parmar
|
00415
|
SBIN0060397
|
3664
|
3664
|
Processed
|
15/09/2022
|
|
4747857840
|
|
MRS JYOTIBEN MUKESHBHAI PARMAR
|
()
|
|
2
|
PALITANA
|
GJ-04-007-032-001/53278
(Kanjarada )
|
1104007000NRG23120920220084763
|
12/09/2022
|
LIMBABHAI ODHABHAI KHAKHADIYA
|
1104007WL002750
|
LIMBABHAI ODHABHAI KHAKHADIYA
|
00415
|
SBIN0060397
|
3664
|
3664
|
Processed
|
15/09/2022
|
|
4747857839
|
|
MR KHAKHDIYA LIMBABHAI ODHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|