|
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
|
TALALA
|
GJ-06-003-055-001/89-A
()
|
1106003000NRG23300820220102629
|
30/08/2022
|
MULABHAI SAMANTBHAI JUGADIYA
|
1106003WL0005408
|
MULABHAI SAMANTBHAI JUGADIYA
|
00415
|
SBIN0060116
|
1832
|
1832
|
Processed
|
03/09/2022
|
|
4419058952
|
|
MR MULABHAI SAMANTBHAI JUGADIYA
|
()
|
|
2
|
TALALA
|
GJ-06-003-055-001/89-A
()
|
1106003000NRG23300820220102630
|
30/08/2022
|
MULABHAI SAMANTBHAI JUGADIYA
|
1106003WL0005408
|
MULABHAI SAMANTBHAI JUGADIYA
|
00415
|
SBIN0060116
|
2977
|
2977
|
Processed
|
03/09/2022
|
|
4419058953
|
|
MR MULABHAI SAMANTBHAI JUGADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|