|
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
|
VAV
|
GJ-08-019-058-001/596676
(Nalodar)
|
1108019000NRG22060420220303745
|
06/04/2022
|
HEMABEN VASTABHAI KUMBHAR
|
1108019WL026390
|
HEMABEN VASTABHAI KUMBHAR
|
00415
|
SBIN0001205
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819085418
|
|
MRS HEMABEN VASTABHAI KUMBHAR
|
()
|
|
2
|
VAV
|
GJ-08-019-058-001/786598
(Nalodar)
|
1108019000NRG22060420220303747
|
06/04/2022
|
DHANIBEN NAGJIBHAI PRAJAPATI
|
1108019WL026390
|
DHANIBEN NAGJIBHAI PRAJAPATI
|
00415
|
SBIN0001205
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0819085417
|
|
MRS DHANIBEN NAGJIBHAI PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|