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-06-007-019-001/414-A (Isra )
|
1106007000NRG23281020220112379
|
29/10/2022
|
Malde Khimabhai Kandoriya
|
1106007WL008514
|
Malde Khimabhai Kandoriya
|
00415
|
SBIN0060052
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6100191620
|
|
MR MALDEBHAI KHIMABHAI KANDORIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
KESHOD
|
GJ-06-007-019-001/414-A (Isra )
|
1106007000NRG23281020220112381
|
29/10/2022
|
Kandoriya Ramaben Maldebhai
|
1106007WL008514
|
Kandoriya Ramaben Maldebhai
|
00462
|
UCBA0000662
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6100191621
|
|
RAMABEN MALDEBHAI KANDORIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|