|
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-05-008-011-001/7-A
(Devaliya Mota )
|
1105008000NRG23100520220007591
|
10/05/2022
|
KOCHARA HANSHABEN MOHANBHAI
|
1105008WL000559
|
KOCHARA HANSHABEN MOHANBHAI
|
00415
|
SBIN0060206
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267727918
|
|
MR MOHAN MANGA KOCHARA
|
()
|
|
2
|
BABRA
|
GJ-05-008-011-001/7-A
(Devaliya Mota )
|
1105008000NRG23100520220007590
|
10/05/2022
|
KOCHARA MOHANBHAI MANGABHAI
|
1105008WL000559
|
KOCHARA MOHANBHAI MANGABHAI
|
00415
|
SBIN0060206
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267727917
|
|
MR MOHAN MANGA KOCHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|