|
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-06-002-019-001/226
(Jhinjhuda )
|
1106002000NRG23171020220111152
|
17/10/2022
|
dharavadiya hansaben narshibhai
|
1106002WL008194
|
dharavadiya hansaben narshibhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5871876608
|
|
dharavadiya hansaben narshibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MENDARDA
|
GJ-06-002-019-001/226
(Jhinjhuda )
|
1106002000NRG23171020220111151
|
17/10/2022
|
dharavadiya narsibhai bhanabhai
|
1106002WL008194
|
dharavadiya narsibhai bhanabhai
|
00415
|
SBIN0060152
|
3435
|
3435
|
Processed
|
21/10/2022
|
|
5871876609
|
|
MR NARSHIBHAI BHANABHAI DHARAVADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|