|
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
|
MANGROL
|
GJ-06-006-057-001/119
(Talodra )
|
1106006000NRG23060720220099645
|
06/07/2022
|
RAMESHBHAI BHANABHAI PANDIT
|
1106006WL004697
|
RAMESHBHAI BHANABHAI PANDIT
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149213208
|
|
RAMESHBHAI BHANABHAI PANDIT
|
()
|
|
2
|
MANGROL
|
GJ-06-006-057-001/119
(Talodra )
|
1106006000NRG23060720220099646
|
06/07/2022
|
RAMESHBHAI BHANABHAI PANDIT
|
1106006WL004697
|
RAMESHBHAI BHANABHAI PANDIT
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149213209
|
|
RAMESHBHAI BHANABHAI PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|