|
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
|
KESHOD
|
GJ-06-007-031-001/686
(Mesvan )
|
1106007000NRG23021120220112706
|
02/11/2022
|
Nandlal Mulji Kaneria
|
1106007WL008620
|
Nandlal Mulji Kaneria
|
00415
|
SBIN0060214
|
3435
|
3435
|
Processed
|
11/11/2022
|
|
6387464790
|
|
NANDLAL MULJI KANERIA BHAVNA NANDLAL KAN
|
()
|
|
2
|
KESHOD
|
GJ-06-007-031-001/686
(Mesvan )
|
1106007000NRG23021120220112707
|
02/11/2022
|
Nandlal Mulji Kaneriya
|
1106007WL008620
|
Nandlal Mulji Kaneriya
|
00415
|
SBIN0060214
|
3435
|
3435
|
Processed
|
11/11/2022
|
|
6387464789
|
|
NANDLAL MULJI KANERIA BHAVNA NANDLAL KAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|