|
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
|
BHANVAD
|
GJ-01-004-013-001/11033535-C
()
|
1101004000NRG23190420220000534
|
19/04/2022
|
Lakshmiben Kanjibhai Vaghela
|
1101004WL000068
|
Lakshmiben Kanjibhai Vaghela
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820289947
|
|
LakshmibenKanjibhaiVaghela
|
()
|
|
2
|
BHANVAD
|
GJ-01-004-013-001/11033535-C
()
|
1101004000NRG23190420220000535
|
19/04/2022
|
Vaghela Kanji Uka
|
1101004WL000068
|
Vaghela Kanji Uka
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820289946
|
|
VaghelaKanjiUka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|