|
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
|
KHAMBHALIA
|
GJ-01-007-013-001/18516
()
|
1101007000NRG23090620220030664
|
10/06/2022
|
chudasama tejmalji raghaji
|
1101007WL002104
|
chudasama tejmalji raghaji
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
16/06/2022
|
|
2319887494
|
|
chudasamatejmaljiraghaji
|
()
|
|
2
|
KHAMBHALIA
|
GJ-01-007-013-001/18524
()
|
1101007000NRG23090620220030665
|
10/06/2022
|
jadeja hardevsinh bhimubha
|
1101007WL002104
|
jadeja hardevsinh bhimubha
|
00390
|
SBIN0RRSRGB
|
2977
|
2977
|
Processed
|
16/06/2022
|
|
2319887493
|
|
jadejahardevsinhbhimubha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|