|
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
|
AMRELI
|
GJ-05-001-015-001/328
(Devaliya )
|
1105001000NRG23130620220035721
|
13/06/2022
|
PIPALIYA RAMJIBHAI SHAMBHUBHAI
|
1105001WL001237
|
PIPALIYA RAMJIBHAI SHAMBHUBHAI
|
00415
|
SBIN0016481
|
1365
|
1365
|
Processed
|
18/06/2022
|
|
2374142381
|
|
MR RAMJIBHAI SHAMBHUBHAI PIPALIYA
|
()
|
|
2
|
AMRELI
|
GJ-05-001-015-001/328
(Devaliya )
|
1105001000NRG23130620220035722
|
13/06/2022
|
PIPALIYA RAMJIBHAI SHAMBHUBHAI
|
1105001WL001237
|
PIPALIYA RAMJIBHAI SHAMBHUBHAI
|
00415
|
SBIN0016481
|
1365
|
1365
|
Processed
|
18/06/2022
|
|
2374142380
|
|
MR RAMJIBHAI SHAMBHUBHAI PIPALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|