|
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-06-007-014-001/5
(Eklera )
|
1106007000NRG23171120220114079
|
17/11/2022
|
Aling giga Sosodiya
|
1106007WL008982
|
Aling giga Sosodiya
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
24/11/2022
|
|
6635661726
|
|
Aling giga Sosodiya
|
()
|
|
2
|
KESHOD
|
GJ-06-007-014-001/54-A
(Eklera )
|
1106007000NRG23171120220114078
|
17/11/2022
|
Manjulaben Kanabhai Parmar
|
1106007WL008981
|
Manjulaben Kanabhai Parmar
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
24/11/2022
|
|
6635661725
|
|
Manjulaben Kanabhai Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|