|
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
|
BHESAN
|
GJ-06-013-006-001/600
(Chhodvadi )
|
1106013000NRG23180620220085765
|
20/06/2022
|
Dodiya Bhaveshbhai Bachubhai
|
1106013WL003847
|
Dodiya Bhaveshbhai Bachubhai
|
00415
|
SBIN0015812
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459476676
|
|
MR BHAVESHBHAI BACHUBHAI DODIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
BHESAN
|
GJ-06-013-006-001/600
(Chhodvadi )
|
1106013000NRG23180620220085766
|
20/06/2022
|
Dodiya Sonalben Bhaveshbhai
|
1106013WL003847
|
Dodiya Sonalben Bhaveshbhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459476677
|
|
DodiyaSonalbenBhaveshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|