|
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
|
PATAN VERAVAL
|
GJ-06-004-051-001/146
()
|
1106004000NRG22140920220148792
|
06/10/2022
|
Bamniya Naresh Bhikhabhai
|
1106004WL0010553
|
Bamniya Naresh Bhikhabhai
|
00415
|
SBIN0061256
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5558579984
|
|
MR BAMANIYA NARESHBHAI BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PATAN VERAVAL
|
GJ-06-004-051-001/110
()
|
1106004000NRG22170920220148793
|
06/10/2022
|
SOLANKI KARSHAN BHOJABHAI
|
1106004WL0010554
|
SOLANKI KARSHAN BHOJABHAI
|
00468
|
UBIN0531413
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5558579985
|
|
SOLANKI KARSHAN BHOJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2977
|
2977
|
|
|
|
|
|
|
|