|
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-06-007-023-001/430
(Kevadra )
|
1106007000NRG23040520220006656
|
05/05/2022
|
Tusharkumar Vallabhbhai Bhalodiya
|
1106007WL001151
|
Tusharkumar Vallabhbhai Bhalodiya
|
00089
|
CBIN0284075
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270115311
|
|
TusharkumarVallabhbhaiBhalodiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
KESHOD
|
GJ-06-007-023-001/430
(Kevadra )
|
1106007000NRG23040520220006657
|
05/05/2022
|
Ilaben Tusharbhai Bhalodiya
|
1106007WL001151
|
Ilaben Tusharbhai Bhalodiya
|
00415
|
SBIN0060052
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270115312
|
|
MISS ILABEN TUSHAR BHALODIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|