|
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-05-008-011-001/193
(Devaliya Mota )
|
1105008000NRG23121020220054956
|
12/10/2022
|
POPATBHAI VAJABHAI BOHARIYA
|
1105008WL002851
|
POPATBHAI VAJABHAI BOHARIYA
|
00415
|
SBIN0060206
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625304375
|
|
MR POPATBHAI VAJABHAI BOHARIYA
|
()
|
|
2
|
BABRA
|
GJ-05-008-011-001/193
(Devaliya Mota )
|
1105008000NRG23121020220054957
|
12/10/2022
|
SHOBHANABEN POPATBHAI BOHARIYA
|
1105008WL002851
|
SHOBHANABEN POPATBHAI BOHARIYA
|
00415
|
SBIN0060206
|
3346
|
3346
|
Processed
|
15/10/2022
|
|
5625304376
|
|
MRS SHOBHANABEN POPATBHAI BOHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|