|
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
|
MENDARDA
|
GJ-06-002-011-001/463
(Datrana )
|
1106002000NRG23131020220110761
|
13/10/2022
|
Kapadiya Makanbhai Balabhai
|
1106002WL008017
|
Kapadiya Makanbhai Balabhai
|
00415
|
SBIN0060152
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809835852
|
|
MR MAKAN BALABHAI KAPDIYA
|
()
|
|
2
|
MENDARDA
|
GJ-06-002-011-001/463
(Datrana )
|
1106002000NRG23131020220110762
|
13/10/2022
|
Kapdiyi Panchiben Makanbhai
|
1106002WL008017
|
Kapdiyi Panchiben Makanbhai
|
00415
|
SBIN0060152
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5809835853
|
|
MRS KAPDIYI PANCHIBEN MAKANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|