|
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
|
KODINAR
|
GJ-06-017-030-001/197-C
()
|
1106017000NRG23201020220111551
|
20/10/2022
|
VANSH JAYDIP SHARMAN
|
1106017WL008337
|
VANSH JAYDIP SHARMAN
|
00415
|
SBIN0060257
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5959268274
|
|
MASTER JAYDIP SARMANBHAI VAINSH
|
()
|
|
2
|
KODINAR
|
GJ-06-017-030-001/84-B
()
|
1106017000NRG23201020220111552
|
20/10/2022
|
SOSA MAYURBHAI KARASHANBHAI
|
1106017WL008337
|
SOSA MAYURBHAI KARASHANBHAI
|
00415
|
SBIN0060257
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5959268275
|
|
MR MAYUR KARSHANBHAI DODIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|