|
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
|
UMRALA
|
GJ-04-009-040-001/186889
(Umarala )
|
1104009000NRG23190520220013053
|
19/05/2022
|
JAYABEN MUKESHBHAI KOLADRA
|
1104009WL001006
|
JAYABEN MUKESHBHAI KOLADRA
|
00415
|
SBIN0060027
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538029993
|
|
MRS JAYABEN MUKESHBHAI KOLADRA
|
()
|
|
2
|
UMRALA
|
GJ-04-009-040-001/186889
(Umarala )
|
1104009000NRG23190520220013052
|
19/05/2022
|
MUKESHBHAI BIJALBHAI KOLADRA
|
1104009WL001006
|
MUKESHBHAI BIJALBHAI KOLADRA
|
00415
|
SBIN0060027
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1538029994
|
|
MR MUKESHBHAI BIJALBHAI KOLADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|