|
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-12-009-009-001/11170834
(DAHEGAMDA )
|
1112009000NRG23271220220088589
|
27/12/2022
|
DABHI MAHENDRABHAI MASABHAI
|
1112009WL005487
|
DABHI MAHENDRABHAI MASABHAI
|
00415
|
SBIN0001317
|
3206
|
3206
|
Processed
|
30/12/2022
|
|
7514854277
|
|
MR MAHENDRABHAI MASHABHAI DABHI
|
()
|
|
2
|
BAVLA
|
GJ-12-009-009-001/11170836
(DAHEGAMDA )
|
1112009000NRG23271220220088590
|
27/12/2022
|
CHATURBHAI JIVABHAI DABHI
|
1112009WL005487
|
CHATURBHAI JIVABHAI DABHI
|
00415
|
SBIN0001317
|
3206
|
3206
|
Processed
|
30/12/2022
|
|
7514854278
|
|
MR CHATURBHAI JIVABHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|