|
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-01-007-019-001/110343994
()
|
1101007000NRG23151220220080848
|
16/12/2022
|
AMBALIYA JUTHA NAGA
|
1101007WL007460
|
AMBALIYA JUTHA NAGA
|
00045
|
BARB0VJJMKB
|
3206
|
3206
|
Processed
|
23/12/2022
|
|
7375259275
|
|
AMBALIYA JUTHA NAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
KHAMBHALIA
|
GJ-01-007-019-001/110343994
()
|
1101007000NRG23151220220080849
|
16/12/2022
|
Ambaliya Masaribhai Nagabhai
|
1101007WL007460
|
Ambaliya Masaribhai Nagabhai
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
23/12/2022
|
|
7375259276
|
|
Ambaliya Masaribhai Nagabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|