|
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-22-002-018-001/595
(Kherada)
|
1122002000NRG23030920220048033
|
03/09/2022
|
Ashokbhai Sanjaybhai Talpada
|
1122002WL002083
|
Ashokbhai Sanjaybhai Talpada
|
00089
|
CBIN0280535
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641081038
|
|
Ashokbhai Sanjaybhai Talpada
|
()
|
|
2
|
ANAND
|
GJ-22-002-018-001/595
(Kherada)
|
1122002000NRG23030920220048032
|
03/09/2022
|
Baluben Sanjaybhai Vaghari
|
1122002WL002083
|
Baluben Sanjaybhai Vaghari
|
00089
|
CBIN0280535
|
2290
|
2290
|
Processed
|
12/09/2022
|
|
4641081037
|
|
Baluben Sanjaybhai Vaghari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|