|
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-06-007-031-001/267
(Mesvan )
|
1106007000NRG23171020220111170
|
19/10/2022
|
Jaguben Mathurbhai Babariya
|
1106007WL008201
|
Jaguben Mathurbhai Babariya
|
00415
|
SBIN0060214
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5960225004
|
|
MR JAGRUTIBEN MATHURBHAI BABARIYA
|
()
|
|
2
|
KESHOD
|
GJ-06-007-031-001/267
(Mesvan )
|
1106007000NRG23171020220111169
|
19/10/2022
|
Mathurbhai Amubhai Babariya
|
1106007WL008201
|
Mathurbhai Amubhai Babariya
|
00415
|
SBIN0060214
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5960225005
|
|
MR MATHURBHAI AMUBHAI BABARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|