|
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
|
SANKHEDA
|
GJ-15-007-049-002/111611171
()
|
1115007000NRG23071220220126901
|
07/12/2022
|
Bariya Bharatbhai Kanubhai
|
1115007WL014878
|
Bariya Bharatbhai Kanubhai
|
00177
|
IOBA0001158
|
2151
|
2151
|
Processed
|
10/12/2022
|
|
7065378511
|
|
Bariya Bharatbhai Kanubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-049-002/111611158
()
|
1115007000NRG23071220220126900
|
07/12/2022
|
Bariya Chimanbhai Shantilal
|
1115007WL014878
|
Bariya Chimanbhai Shantilal
|
00415
|
SBIN0003497
|
3346
|
3346
|
Processed
|
10/12/2022
|
|
7065378510
|
|
MR CHIMANBHAI SHANTILAL BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5497
|
5497
|
|
|
|
|
|
|
|