|
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-05-008-046-001/171
(Samadhiyala )
|
1105008000NRG23230920220053911
|
23/09/2022
|
CHAVDA SANJAYBHAI MULJIBHAI
|
1105008WL002541
|
CHAVDA SANJAYBHAI MULJIBHAI
|
00415
|
SBIN0013468
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5558589538
|
|
MR CHAVDA SANJAYBHAI MULAJIBHAI
|
()
|
|
2
|
BABRA
|
GJ-05-008-046-001/171
(Samadhiyala )
|
1105008000NRG23230920220053912
|
23/09/2022
|
CHAVDA SANJAYBHAI MULJIBHAI
|
1105008WL002541
|
CHAVDA SANJAYBHAI MULJIBHAI
|
00415
|
SBIN0013468
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5558589539
|
|
MR CHAVDA SANJAYBHAI MULAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|