|
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
|
BORSAD
|
GJ-22-005-052-004/1371-D
(Sarol)
|
1122005000NRG23110520220012009
|
11/05/2022
|
JADAV JASHIBEN MANUBHAI
|
1122005WL000601
|
JADAV JASHIBEN MANUBHAI
|
00415
|
SBIN0005720
|
1402
|
1402
|
Processed
|
16/05/2022
|
|
1267731393
|
|
MR MANUBHAI CHHAGANBHAI JADAV
|
()
|
|
2
|
BORSAD
|
GJ-22-005-052-004/1371-D
(Sarol)
|
1122005000NRG23110520220012008
|
11/05/2022
|
JADAV MANUBHAI CHAGANBHAI
|
1122005WL000601
|
JADAV MANUBHAI CHAGANBHAI
|
00415
|
SBIN0005720
|
1402
|
1402
|
Processed
|
16/05/2022
|
|
1267731392
|
|
MR MANUBHAI CHHAGANBHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2804
|
2804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2804
|
2804
|
|
|
|
|
|
|
|