|
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-24-002-004-001/77365545
(Amletha)
|
1124002000NRG23190420220033532
|
20/04/2022
|
VASAVA RANJANABEN SUMANBHAI
|
1124002WL000877
|
VASAVA RANJANABEN SUMANBHAI
|
00415
|
SBIN0060300
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820803049
|
|
MRS RANJANABEN SUMANBHAI VASAVA
|
()
|
|
2
|
Nandod
|
GJ-24-002-004-001/77365655
(Amletha)
|
1124002000NRG23190420220033534
|
20/04/2022
|
GANESHBHAI DADUBHAI VASAVA
|
1124002WL000877
|
GANESHBHAI DADUBHAI VASAVA
|
00415
|
SBIN0060300
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0820803048
|
|
MR GANESHBHAI DADUBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|