|
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
|
DESAR
|
GJ-15-004-046-002/3608
(MANEKALA)
|
1115004000NRG23230620220080139
|
23/06/2022
|
ARIJAN NARSINHBHAI RAMABHAI
|
1115004WL008055
|
ARIJAN NARSINHBHAI RAMABHAI
|
00415
|
SBIN0003844
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2562382445
|
|
MR HARIJAN NARSINHBHAI RAMSINH
|
()
|
|
2
|
DESAR
|
GJ-15-004-046-002/3608
(MANEKALA)
|
1115004000NRG23230620220080140
|
23/06/2022
|
Harijan Narsinhbhai Ramabhai
|
1115004WL008055
|
Harijan Narsinhbhai Ramabhai
|
00415
|
SBIN0003844
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2562382446
|
|
MR HARIJAN NARSINHBHAI RAMSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|