|
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-06-007-002-001/405
(Ajab )
|
1106007000NRG23290820220102601
|
29/08/2022
|
Ghodadara Laxmiben Jivabhai
|
1106007WL005393
|
Ghodadara Laxmiben Jivabhai
|
00415
|
SBIN0060163
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4394823351
|
|
MRS GHODADARA LAXMIBEN
|
()
|
|
2
|
KESHOD
|
GJ-06-007-002-001/405
(Ajab )
|
1106007000NRG23290820220102600
|
29/08/2022
|
Jivabhai Ganga Ghodadara
|
1106007WL005393
|
Jivabhai Ganga Ghodadara
|
00415
|
SBIN0060163
|
2748
|
2748
|
Processed
|
02/09/2022
|
|
4394823352
|
|
MR JIVABHAI GANGA GHODADARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|