|
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-05-011-027-001/1
(Pithadiya )
|
1105011000NRG23280720220052410
|
28/07/2022
|
BHAVNABEN DILIPBHAI BHATT
|
1105011WL002104
|
BHAVNABEN DILIPBHAI BHATT
|
00415
|
SBIN0060031
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024840245
|
|
MRS BHAVNABEN DILIPBHAI BHATT
|
()
|
|
2
|
BAGASARA
|
GJ-05-011-027-001/1
(Pithadiya )
|
1105011000NRG23280720220052409
|
28/07/2022
|
DILIPBHAI VINODRAY BHATT
|
1105011WL002104
|
DILIPBHAI VINODRAY BHATT
|
00415
|
SBIN0060031
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024840244
|
|
MR DILIPBHAI VINODRAY BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|