|
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-06-007-005-001/628
(Balagam )
|
1106007000NRG23220420220001891
|
25/04/2022
|
Julekhaben Hanifbhai Saiyad
|
1106007WL000624
|
Julekhaben Hanifbhai Saiyad
|
00415
|
SBIN0060198
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832071533
|
|
MRS JULEKHABEN HANIFBHAI SAIYAD
|
()
|
|
2
|
KESHOD
|
GJ-06-007-005-001/628
(Balagam )
|
1106007000NRG23220420220001892
|
25/04/2022
|
Julekhaben Hanifbhai Saiyad
|
1106007WL000624
|
Julekhaben Hanifbhai Saiyad
|
00415
|
SBIN0060198
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832071534
|
|
MRS JULEKHABEN HANIFBHAI SAIYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|