|
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
|
RAJULA
|
GJ-05-004-005-001/143
(Babariyadhar )
|
1105004000NRG23080620220033503
|
10/06/2022
|
Ranabhai Madhabhai Katariya
|
1105004WL001160
|
Ranabhai Madhabhai Katariya
|
00415
|
SBIN0060215
|
3480
|
3480
|
Processed
|
16/06/2022
|
|
2322511704
|
|
MR RANA MADHABHAI KATARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-005-001/143
(Babariyadhar )
|
1105004000NRG23080620220033504
|
10/06/2022
|
Sejalben Ranabhai
|
1105004WL001160
|
Sejalben Ranabhai
|
00415
|
SBIN0060411
|
3480
|
3480
|
Processed
|
16/06/2022
|
|
2322511705
|
|
MISS SEJAL RANABHAI KATARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6960
|
6960
|
|
|
|
|
|
|
|