|
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
|
BAVLA
|
GJ-12-009-003-001/11171115
(BAGODARA )
|
1112009000NRG23131020220084310
|
13/10/2022
|
RAMESHBHAI SURSANGBHAI SITAPARA
|
1112009WL004115
|
RAMESHBHAI SURSANGBHAI SITAPARA
|
00415
|
SBIN0010946
|
3008
|
3008
|
Processed
|
20/10/2022
|
|
5846296539
|
|
MR RAMESHBHAI SURSANGBHAI SITAPARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-003-001/11171115
(BAGODARA )
|
1112009000NRG23131020220084311
|
13/10/2022
|
SITAPRA SITABEN
|
1112009WL004115
|
SITAPRA SITABEN
|
00468
|
UBIN0544361
|
3008
|
3008
|
Processed
|
20/10/2022
|
|
5846296540
|
|
SITAPRA SITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6016
|
6016
|
|
|
|
|
|
|
|