|
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
|
VAGHODIA
|
GJ-15-005-017-001/260926
(GORAJ)
|
1115005000NRG23280620220086917
|
29/06/2022
|
VASAVA KAILESHBEN LAXMANBHAI
|
1115005WL008703
|
VASAVA KAILESHBEN LAXMANBHAI
|
00415
|
SBIN0009483
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149361300
|
|
MR LAXMANBHAI RANCHHODBHAI VASAVA
|
()
|
|
2
|
VAGHODIA
|
GJ-15-005-017-001/260926
(GORAJ)
|
1115005000NRG23280620220086916
|
29/06/2022
|
VASAVA LAXMANBHAI RANCHODBHAI
|
1115005WL008703
|
VASAVA LAXMANBHAI RANCHODBHAI
|
00415
|
SBIN0009483
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149361299
|
|
MR LAXMANBHAI RANCHHODBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4351
|
4351
|
|
|
|
|
|
|
|