|
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-20-006-006-001/332
(Bhadrada )
|
1120006000NRG23260920220068548
|
27/09/2022
|
Thakor Alka Navghan
|
1120006WL006867
|
Thakor Alka Navghan
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
01/10/2022
|
|
5122507700
|
|
Thakor Alka Navghan
|
()
|
|
2
|
SAMI
|
GJ-20-006-006-001/332
(Bhadrada )
|
1120006000NRG23260920220068547
|
27/09/2022
|
Thakor Navghan Karsanbhai
|
1120006WL006867
|
Thakor Navghan Karsanbhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
01/10/2022
|
|
5122507701
|
|
Thakor Navghan Karsanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|