|
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
|
Nandod
|
GJ-24-002-004-001/775777974
(Amletha)
|
1124002000NRG23060920220368100
|
07/09/2022
|
VASAVA KAUSHIKBHAI NANUBHAI
|
1124002WL008208
|
VASAVA KAUSHIKBHAI NANUBHAI
|
00415
|
SBIN0060300
|
1145
|
1145
|
Processed
|
13/09/2022
|
|
4675513730
|
|
MR KAUSHIKBHAI NANUBHAI VASAVA
|
()
|
|
2
|
Nandod
|
GJ-24-002-004-001/775777974
(Amletha)
|
1124002000NRG23060920220368101
|
07/09/2022
|
VASAVA NILUBEN KAUSHIKBHAI
|
1124002WL008208
|
VASAVA NILUBEN KAUSHIKBHAI
|
00415
|
SBIN0060300
|
1145
|
1145
|
Processed
|
13/09/2022
|
|
4675513731
|
|
MRS NILUBEN KAUSIKKUMAR VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|