|
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-05-008-054-001/1404
(Valardi )
|
1105008000NRG23190420220000408
|
19/04/2022
|
RANGPARA BHUPATBHAI MOHANBHAI
|
1105008WL000104
|
RANGPARA BHUPATBHAI MOHANBHAI
|
00415
|
SBIN0060259
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820606270
|
|
MR BHUPATBHAI MOHANBHAI RANGPARA
|
()
|
|
2
|
BABRA
|
GJ-05-008-054-001/1404
(Valardi )
|
1105008000NRG23190420220000409
|
19/04/2022
|
RANGPARA HANSABEN BHUPATBHAI
|
1105008WL000104
|
RANGPARA HANSABEN BHUPATBHAI
|
00415
|
SBIN0060259
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820606269
|
|
MR BHUPATBHAI MOHANBHAI RANGPARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|