|
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
|
HARIJ
|
GJ-20-005-034-001/356
(Sodhav )
|
1120005000NRG23180520220015178
|
18/05/2022
|
DESAI POPATBHAI KAMSHIBHAI
|
1120005WL002224
|
DESAI POPATBHAI KAMSHIBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1883651729
|
|
DESAIPOPATBHAIKAMSHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-034-001/356
(Sodhav )
|
1120005000NRG23180520220015179
|
18/05/2022
|
DESAI REKHABEN POPATBHAI
|
1120005WL002224
|
DESAI REKHABEN POPATBHAI
|
00415
|
SBIN0000380
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1883651728
|
|
MR POPATBHAI KARAMSHIBHAI DESAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|