|
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
|
JHAGADIA
|
GJ-16-007-027-001/8677490
(Tavdi)
|
1116007000NRG23230820220027398
|
24/08/2022
|
NARMADABEN BHARAT VASAVA
|
1116007WL004111
|
NARMADABEN BHARAT VASAVA
|
00048
|
BKID0003002
|
2290
|
2290
|
Processed
|
30/08/2022
|
|
4277638615
|
|
NARMADABEN BHARAT VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
JHAGADIA
|
GJ-16-007-027-001/8677490
(Tavdi)
|
1116007000NRG23230820220027397
|
24/08/2022
|
BHARATBHAI KARSANBHAI VASAVA
|
1116007WL004111
|
BHARATBHAI KARSANBHAI VASAVA
|
00415
|
SBIN0003521
|
2290
|
2290
|
Processed
|
30/08/2022
|
|
4277638616
|
|
MR BHARATBHAI KARSANBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|