|
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-05-008-055-001/9416
(Vandaliya )
|
1105008000NRG23200520220015580
|
20/05/2022
|
MAKVANA BHAGVANBHAI ARJANBHAI
|
1105008WL000777
|
MAKVANA BHAGVANBHAI ARJANBHAI
|
00390
|
SBIN0RRSRGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1877016694
|
|
MAKVANABHAGVANBHAIARJANBHAI
|
()
|
|
2
|
BABRA
|
GJ-05-008-055-001/9416
(Vandaliya )
|
1105008000NRG23200520220015581
|
20/05/2022
|
MAKVANA BHANUBEN BHAGVANBHAI
|
1105008WL000777
|
MAKVANA BHANUBEN BHAGVANBHAI
|
00390
|
SBIN0RRSRGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1877016695
|
|
MAKVANABHANUBENBHAGVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|