|
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
|
ANAND
|
GJ-22-002-011-001/240
(Jitodiya)
|
1122002000NRG23100620220025428
|
10/06/2022
|
Chavada Bhavinkumar Somabhai
|
1122002WL001167
|
Chavada Bhavinkumar Somabhai
|
00089
|
CBIN0282282
|
340
|
340
|
Processed
|
16/06/2022
|
|
2319891175
|
|
ChavadaBhavinkumarSomabhai
|
()
|
|
2
|
ANAND
|
GJ-22-002-011-002/216-A
(Jitodiya)
|
1122002000NRG23100620220025429
|
10/06/2022
|
Raj Mahendrasinh Champaksinh
|
1122002WL001167
|
Raj Mahendrasinh Champaksinh
|
00089
|
CBIN0282282
|
340
|
340
|
Processed
|
16/06/2022
|
|
2319891176
|
|
RajMahendrasinhChampaksinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
680
|
680
|
|
|
|
|
|
|
|