|
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-05-008-026-001/996
(Khakhariya )
|
1105008000NRG23080920220052971
|
08/09/2022
|
Dharmendrabhai Parshotambhai Hingu
|
1105008WL002345
|
Dharmendrabhai Parshotambhai Hingu
|
00415
|
SBIN0060036
|
2061
|
2061
|
Processed
|
15/09/2022
|
|
4740519192
|
|
MR DHARMENDRABHAI PARSHOTAMBHAI HINGU
|
()
|
|
2
|
BABRA
|
GJ-05-008-026-001/996
(Khakhariya )
|
1105008000NRG23080920220052972
|
08/09/2022
|
Dharmendrabhai Parshotambhai Hingu
|
1105008WL002345
|
Dharmendrabhai Parshotambhai Hingu
|
00415
|
SBIN0060036
|
2061
|
2061
|
Processed
|
15/09/2022
|
|
4740519193
|
|
MR DHARMENDRABHAI PARSHOTAMBHAI HINGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|