|
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-05-001-014-001/95
(Dahida )
|
1105001000NRG23200420220000502
|
21/04/2022
|
DANABHAI CHANABHAI
|
1105001WL000140
|
DANABHAI CHANABHAI
|
00415
|
SBIN0000312
|
3525
|
3525
|
Processed
|
03/05/2022
|
|
0830476003
|
|
MR DANABHAI CHHANABHAI MAKWANADHADHAL
|
()
|
|
2
|
AMRELI
|
GJ-05-001-014-001/95
(Dahida )
|
1105001000NRG23200420220000503
|
21/04/2022
|
MAKWANA DANABHAI CHHANABHAI
|
1105001WL000140
|
MAKWANA DANABHAI CHHANABHAI
|
00415
|
SBIN0000312
|
3525
|
3525
|
Processed
|
03/05/2022
|
|
0830476002
|
|
MR DANABHAI CHHANABHAI MAKWANADHADHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|