|
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
|
BABRA
|
GJ-05-008-053-001/77
(Untvad )
|
1105008000NRG23071120220055904
|
07/11/2022
|
CHAUHAN JESHINGBHAI BHIKHABHAI
|
1105008WL003066
|
CHAUHAN JESHINGBHAI BHIKHABHAI
|
00415
|
SBIN0060036
|
3206
|
3206
|
Processed
|
15/11/2022
|
|
6453626318
|
|
MASTER KISAN FNG JESINGBHAI CHAUHAN
|
()
|
|
2
|
BABRA
|
GJ-05-008-053-001/77
(Untvad )
|
1105008000NRG23071120220055905
|
07/11/2022
|
CHAUHAN JESHINGBHAI BHIKHABHAI
|
1105008WL003066
|
CHAUHAN JESHINGBHAI BHIKHABHAI
|
00415
|
SBIN0060036
|
2977
|
2977
|
Processed
|
15/11/2022
|
|
6453626319
|
|
MASTER KISAN FNG JESINGBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|