|
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
|
THARAD
|
GJ-08-020-015-001/679245
(Chudmer)
|
1108020000NRG23211020220116686
|
21/10/2022
|
CHATRABHAI PUNJABHAI VARAN
|
1108020WL010753
|
CHATRABHAI PUNJABHAI VARAN
|
00415
|
SBIN0000560
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996574387
|
|
MR CHATRABHAI PUNJABHAI VARAN
|
()
|
|
2
|
THARAD
|
GJ-08-020-015-001/679245
(Chudmer)
|
1108020000NRG23211020220116687
|
21/10/2022
|
JATUBEN CHATRABHAI VARAN
|
1108020WL010753
|
JATUBEN CHATRABHAI VARAN
|
00415
|
SBIN0000560
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996574386
|
|
MRS JATUBEN CHATRABHAI VARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|