|
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-12-003-053-001/11170647
(SATHAL )
|
1112003000NRG23230920220081637
|
23/09/2022
|
GANGABEN JETHABHAI MAKVANA
|
1112003WL003583
|
GANGABEN JETHABHAI MAKVANA
|
00415
|
SBIN0000364
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5062832438
|
|
MRS GANGABEN JETHABHAI MAKAVANA
|
()
|
|
2
|
DHOLKA
|
GJ-12-003-053-001/11170647
(SATHAL )
|
1112003000NRG23230920220081638
|
23/09/2022
|
GANGABEN JETHABHAI MAKVANA
|
1112003WL003583
|
GANGABEN JETHABHAI MAKVANA
|
00415
|
SBIN0000364
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5062832439
|
|
MRS GANGABEN JETHABHAI MAKAVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|