|
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
|
MEGHRAJ
|
GJ-09-007-040-001/7461515302
()
|
1109007000NRG23180520220113923
|
23/05/2022
|
PARMAR SILPABEN SAILESHBHAI
|
1109007WL002805
|
PARMAR SILPABEN SAILESHBHAI
|
00415
|
SBIN0011000
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1586353615
|
|
MRS REKHABEN MUKESHBHAI PARMAR
|
()
|
|
2
|
MEGHRAJ
|
GJ-09-007-040-001/7461515302
()
|
1109007000NRG23180520220113922
|
23/05/2022
|
SAILESHBHAI
|
1109007WL002805
|
SAILESHBHAI
|
00415
|
SBIN0011000
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1586353614
|
|
MRS REKHABEN MUKESHBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|