|
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
|
JUNAGADH
|
GJ-06-001-034-001/317
(Majevdi )
|
1106001000NRG23071120220113066
|
07/11/2022
|
Vaghela Dineshbhai Arajanbhai
|
1106001WL008741
|
Vaghela Dineshbhai Arajanbhai
|
00415
|
SBIN0060067
|
3206
|
3206
|
Processed
|
15/11/2022
|
|
6453626585
|
|
MR DINESHBHAI ARJANBHAI VAGHELA
|
()
|
|
2
|
JUNAGADH
|
GJ-06-001-034-001/317
(Majevdi )
|
1106001000NRG23071120220113067
|
07/11/2022
|
Vaghela Hansaben Dineshbhai
|
1106001WL008741
|
Vaghela Hansaben Dineshbhai
|
00415
|
SBIN0060067
|
3206
|
3206
|
Processed
|
15/11/2022
|
|
6453626584
|
|
MRS VAGHELA HANSABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|