|
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-08-020-009-002/679801
(Bhapi)
|
1108020000NRG23221120220124791
|
23/11/2022
|
Rameshbhai Manabhai Galsar
|
1108020WL011832
|
Rameshbhai Manabhai Galsar
|
00415
|
SBIN0000560
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6674909578
|
|
MR RAMESHBHAI MANABHAI GALSAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-009-002/679801
(Bhapi)
|
1108020000NRG23221120220124792
|
23/11/2022
|
Bhikhaben Rameshbhai Galsar
|
1108020WL011832
|
Bhikhaben Rameshbhai Galsar
|
00415
|
SBIN0009861
|
3107
|
3107
|
Processed
|
26/11/2022
|
|
6674909579
|
|
MR BHIKHABEN RAMESHBHAI GALSAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|