|
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
|
DHARI
|
GJ-05-002-022-001/139
(Govindpur )
|
1105002000NRG23060620220030182
|
07/06/2022
|
JETHAVA HITESHBHAI KANABHAI
|
1105002WL001107
|
JETHAVA HITESHBHAI KANABHAI
|
00415
|
SBIN0060273
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2216263085
|
|
MR HITESHBHAI KANABHAI JETHAVA
|
()
|
|
2
|
DHARI
|
GJ-05-002-043-001/221
(Kubada)
|
1105002000NRG23070620220032456
|
07/06/2022
|
HARESHBHAI KHODABHAI NAGAR
|
1105002WL001134
|
HARESHBHAI KHODABHAI NAGAR
|
00415
|
SBIN0060273
|
2061
|
2061
|
Processed
|
11/06/2022
|
|
2216263086
|
|
MR HARESHBHAI KHODABHAI NAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4351
|
4351
|
|
|
|
|
|
|
|