|
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
|
DHOLKA
|
GJ-12-003-033-001/11170707
(KHATRIPUR )
|
1112003000NRG23141020220084453
|
14/10/2022
|
SHANTIBHAI CHANDUBHAI THAKOR
|
1112003WL004150
|
SHANTIBHAI CHANDUBHAI THAKOR
|
00415
|
SBIN0012255
|
3584
|
3584
|
Processed
|
19/10/2022
|
|
5811687178
|
|
MR THAKOR SHANTIBHAI
|
()
|
|
2
|
DHOLKA
|
GJ-12-003-033-001/11170707
(KHATRIPUR )
|
1112003000NRG23141020220084454
|
14/10/2022
|
SHANTIBHAI CHANDUBHAI THAKOR
|
1112003WL004150
|
SHANTIBHAI CHANDUBHAI THAKOR
|
00415
|
SBIN0012255
|
3584
|
3584
|
Processed
|
19/10/2022
|
|
5811687179
|
|
MR THAKOR SHANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|