|
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
|
TANKARA
|
GJ-02-016-043-001/140078
()
|
1102016000NRG23180520220006094
|
19/05/2022
|
MAGANBHAI MANJIBHAI CHOVASIYA
|
1102016WL000775
|
MAGANBHAI MANJIBHAI CHOVASIYA
|
00045
|
BARB0TANRAJ
|
1434
|
1434
|
Processed
|
26/05/2022
|
|
1538844592
|
|
MAGANBHAIMANJIBHAICHOVASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
TANKARA
|
GJ-02-016-043-001/140078
()
|
1102016000NRG23180520220006095
|
19/05/2022
|
NITINBHAI MAGANBHAI
|
1102016WL000775
|
NITINBHAI MAGANBHAI
|
00415
|
SBIN0060085
|
1434
|
1434
|
Processed
|
26/05/2022
|
|
1538844593
|
|
MR CHOVASIYA NITIN MAGANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|