|
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
|
Uchchhal
|
GJ-26-002-025-001/11206298
(Zaranpada)
|
1126002000NRG23090520220037112
|
09/05/2022
|
GAMIT ABHIMANBHAI THAGYABHAI
|
1126002WL002272
|
GAMIT ABHIMANBHAI THAGYABHAI
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1270843260
|
|
GAMITABHIMANBHAITHAGYABHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-025-001/11206298
(Zaranpada)
|
1126002000NRG23090520220037113
|
09/05/2022
|
GAMIT ALPESHBHAI ABHIMANBHAI
|
1126002WL002272
|
GAMIT ALPESHBHAI ABHIMANBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270843261
|
|
GAMITALPESHBHAIABHIMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|