|
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
|
KHEDBRAHMA
|
GJ-09-004-040-001/7951902613
(Sembaliya (M))
|
1109004000NRG23121120220496459
|
15/11/2022
|
DABHI MAGANBHAI JIVABHAI
|
1109004WL0013754
|
DABHI MAGANBHAI JIVABHAI
|
00415
|
SBIN0001255
|
3206
|
3206
|
Processed
|
21/11/2022
|
|
6579108723
|
|
MRS TARABEN MAGANBHAI DABHI
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-040-001/7951902613
(Sembaliya (M))
|
1109004000NRG23121120220496460
|
15/11/2022
|
DABHI TARABEN MAGANBHAI
|
1109004WL0013754
|
DABHI TARABEN MAGANBHAI
|
00415
|
SBIN0001255
|
3206
|
3206
|
Processed
|
21/11/2022
|
|
6579108724
|
|
MRS TARABEN MAGANBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|