|
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
|
KUTIYANA
|
GJ-21-005-004-001/77
(Bavlavadar)
|
1121005000NRG23150620220016289
|
15/06/2022
|
Makvana Kantaben Hamirbhai
|
1121005WL000908
|
Makvana Kantaben Hamirbhai
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
22/06/2022
|
|
2434350655
|
|
MakvanaKantabenHamirbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-004-001/77
(Bavlavadar)
|
1121005000NRG23150620220016290
|
15/06/2022
|
Makvana Hamirbhai Somabhai
|
1121005WL000908
|
Makvana Hamirbhai Somabhai
|
00415
|
SBIN0060053
|
2290
|
2290
|
Processed
|
22/06/2022
|
|
2434350654
|
|
MR MAKVANA HAMIRBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|