|
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-22-005-064-001/904-A
(Virasad)
|
1122005000NRG23301120220058546
|
30/11/2022
|
ROHIT MAHESHBHAI VINUBHAI
|
1122005WL003295
|
ROHIT MAHESHBHAI VINUBHAI
|
00415
|
SBIN0007767
|
3346
|
3346
|
Processed
|
07/12/2022
|
|
6966208192
|
|
MR MAHESHBHAI VINUBHAI ROHIT
|
()
|
|
2
|
BORSAD
|
GJ-22-005-064-001/904-A
(Virasad)
|
1122005000NRG23301120220058547
|
30/11/2022
|
ROHIT MAHESHBHAI VINUBHAI
|
1122005WL003295
|
ROHIT MAHESHBHAI VINUBHAI
|
00415
|
SBIN0007767
|
3346
|
3346
|
Processed
|
07/12/2022
|
|
6966208193
|
|
MR MAHESHBHAI VINUBHAI ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|