|
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
|
BHILODA
|
GJ-09-006-008-002/8866448445
()
|
1109006000NRG23171220220517323
|
23/12/2022
|
PANCHAL LALITABEN NATHABHAI
|
1109006WL015574
|
PANCHAL LALITABEN NATHABHAI
|
00415
|
SBIN0010952
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522681
|
|
MRS LALITABEN NATHABHAI PANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-008-002/8866448491
()
|
1109006000NRG23171220220517328
|
23/12/2022
|
DAMOR DINESHKUMAR NANJIBHAI
|
1109006WL015575
|
DAMOR DINESHKUMAR NANJIBHAI
|
00468
|
UBIN0571407
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7471522682
|
|
DAMOR DINESHKUMAR NANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|