|
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
|
BAGASARA
|
GJ-05-011-019-001/82
(Khari )
|
1105011000NRG23070520220006728
|
07/05/2022
|
KHUMAN KAMLABEN PANCHABHAI
|
1105011WL000537
|
KHUMAN KAMLABEN PANCHABHAI
|
00415
|
SBIN0060031
|
1940
|
1940
|
Processed
|
16/05/2022
|
|
1267670195
|
|
MRS KAMLABEN PANCHABHAI KHUMAN
|
()
|
|
2
|
BAGASARA
|
GJ-05-011-019-001/82
(Khari )
|
1105011000NRG23070520220006729
|
07/05/2022
|
KHUMAN KAMLABEN PANCHABHAI
|
1105011WL000537
|
KHUMAN KAMLABEN PANCHABHAI
|
00415
|
SBIN0060031
|
1940
|
1940
|
Processed
|
16/05/2022
|
|
1267670196
|
|
MRS KAMLABEN PANCHABHAI KHUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3880
|
3880
|
|
|
|
|
|
|
|