|
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-06-002-010-001/440
(Chiroda )
|
1106002000NRG23160520220016600
|
16/05/2022
|
kachhadiya gobarbhai vasharambhai
|
1106002WL001776
|
kachhadiya gobarbhai vasharambhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538035110
|
|
kachhadiyagobarbhaivasharambhai
|
()
|
|
2
|
MENDARDA
|
GJ-06-002-010-001/440
(Chiroda )
|
1106002000NRG23160520220016601
|
16/05/2022
|
kachhadiya labhuben gobarbhai
|
1106002WL001776
|
kachhadiya labhuben gobarbhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1538035111
|
|
kachhadiyalabhubengobarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|