|
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-06-007-005-001/621
(Balagam )
|
1106007000NRG23280620220096320
|
29/06/2022
|
Vala Arjanbhai Arashibhai
|
1106007WL004371
|
Vala Arjanbhai Arashibhai
|
00415
|
SBIN0060198
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149366345
|
|
MR VALA ARJANBHAI ARASHIBHAI
|
()
|
|
2
|
KESHOD
|
GJ-06-007-005-001/628
(Balagam )
|
1106007000NRG23280620220096321
|
29/06/2022
|
Julekhaben Hanifbhai Saiyad
|
1106007WL004372
|
Julekhaben Hanifbhai Saiyad
|
00415
|
SBIN0060198
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149366344
|
|
MRS JULEKHABEN HANIFBHAI SAIYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|