|
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
|
GIR GADHADA
|
GJ-06-015-080-001/40
()
|
1106015000NRG23061020220109398
|
07/10/2022
|
DHGAL SUNDARBEN LAKHABHAI
|
1106015WL007571
|
DHGAL SUNDARBEN LAKHABHAI
|
00415
|
SBIN0060063
|
3435
|
3435
|
Processed
|
14/10/2022
|
|
5558588321
|
|
MS SUNDARBEN LAKHABHAI DHAGAL
|
()
|
|
2
|
GIR GADHADA
|
GJ-06-015-080-001/40
()
|
1106015000NRG23061020220109399
|
07/10/2022
|
DHGAL SUNDARBEN LAKHABHAI
|
1106015WL007571
|
DHGAL SUNDARBEN LAKHABHAI
|
00415
|
SBIN0060063
|
3435
|
3435
|
Processed
|
14/10/2022
|
|
5558588322
|
|
MS SUNDARBEN LAKHABHAI DHAGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|