|
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
|
SHANKHESWAR
|
GJ-20-006-043-001/10109
(Moti Chandur )
|
1120006000NRG23140920220065567
|
14/09/2022
|
Dantani Ganpatbhai Madevbhai
|
1120006WL005989
|
Dantani Ganpatbhai Madevbhai
|
00415
|
SBIN0011026
|
2868
|
2868
|
Processed
|
17/09/2022
|
|
4805454518
|
|
MR GANPATBHAI MADEVBHAI DANTANI
|
()
|
|
2
|
SHANKHESWAR
|
GJ-20-006-043-001/10109
(Moti Chandur )
|
1120006000NRG23140920220065568
|
14/09/2022
|
Dantani Sonalben Ganpatbhai
|
1120006WL005989
|
Dantani Sonalben Ganpatbhai
|
00415
|
SBIN0011026
|
2868
|
2868
|
Processed
|
17/09/2022
|
|
4805454517
|
|
MRS SONALBEN GANPATBHAI VAGHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|