|
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
|
LILIA
|
GJ-05-010-033-001/133
(Sanaliya )
|
1105010000NRG23100620220034628
|
10/06/2022
|
GALSANIYA CHANDRIKABEN MUKESHBHAI
|
1105010WL0001199
|
GALSANIYA CHANDRIKABEN MUKESHBHAI
|
00415
|
SBIN0060043
|
2745
|
2745
|
Processed
|
16/06/2022
|
|
2320064746
|
|
MRS CHANDRIKABEN MUKESHBHAI GALSANIYA
|
()
|
|
2
|
LILIA
|
GJ-05-010-033-001/18
(Sanaliya )
|
1105010000NRG23100620220034629
|
10/06/2022
|
GALIYEL AAKASH SHAMAJIBHAI
|
1105010WL0001199
|
GALIYEL AAKASH SHAMAJIBHAI
|
00415
|
SBIN0060043
|
2430
|
2430
|
Processed
|
16/06/2022
|
|
2320064745
|
|
MS AKASH SHAMJIBHAI GALIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5175
|
5175
|
|
|
|
|
|
|
|