|
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
|
DHANDHUKA
|
GJ-12-004-019-001/1492118
(GALSANA-MORASIYA )
|
1112004000NRG23290820220077620
|
29/08/2022
|
VINODBHAI
|
1112004WL002664
|
VINODBHAI
|
00415
|
SBIN0000362
|
2632
|
2632
|
Processed
|
02/09/2022
|
|
4394822833
|
|
MR VINODBHAI RANCHHODBHAI MITHAPARA
|
()
|
|
2
|
DHANDHUKA
|
GJ-12-004-019-001/1492118
(GALSANA-MORASIYA )
|
1112004000NRG23290820220077621
|
29/08/2022
|
VINODBHAI
|
1112004WL002664
|
VINODBHAI
|
00415
|
SBIN0000362
|
2632
|
2632
|
Processed
|
02/09/2022
|
|
4394822832
|
|
MR VINODBHAI RANCHHODBHAI MITHAPARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5264
|
5264
|
|
|
|
|
|
|
|