|
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-06-007-040-001/328
(Pankhan )
|
1106007000NRG23050520220007117
|
05/05/2022
|
Sondarva Hareshbhai Muljibhai
|
1106007WL001235
|
Sondarva Hareshbhai Muljibhai
|
00415
|
SBIN0010986
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269865512
|
|
MR HARESH MULAJIBHAI SONDARVA
|
()
|
|
2
|
KESHOD
|
GJ-06-007-040-001/328
(Pankhan )
|
1106007000NRG23050520220007118
|
05/05/2022
|
Sondarva Hareshbhai Muljibhai
|
1106007WL001235
|
Sondarva Hareshbhai Muljibhai
|
00415
|
SBIN0010986
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1269865511
|
|
MR HARESH MULAJIBHAI SONDARVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|