|
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
|
SAMI
|
GJ-20-006-016-002/513
(Dudkha )
|
1120006000NRG23251120220076268
|
25/11/2022
|
Vanakar Tikambhai Shankar
|
1120006WL008975
|
Vanakar Tikambhai Shankar
|
00045
|
BARB0DBSAMI
|
3585
|
3585
|
Processed
|
01/12/2022
|
|
6764306860
|
|
Vanakar Tikambhai Shankar
|
()
|
|
2
|
SAMI
|
GJ-20-006-016-002/513
(Dudkha )
|
1120006000NRG23251120220076267
|
25/11/2022
|
Vankar Sankarbhai
|
1120006WL008975
|
Vankar Sankarbhai
|
00045
|
BARB0DBSAMI
|
3585
|
3585
|
Processed
|
01/12/2022
|
|
6764306859
|
|
Vankar Sankarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|