|
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
|
PALANPUR
|
GJ-08-014-089-001/608775
(Tokariya)
|
1108014000NRG23040720220072390
|
04/07/2022
|
CHAUHAN GITABEN BABUBHAI
|
1108014WL005968
|
CHAUHAN GITABEN BABUBHAI
|
00502
|
BKDN0700000
|
1530
|
1530
|
Processed
|
25/08/2022
|
|
4149191587
|
|
CHAUHAN GITABEN BABUBHAI
|
()
|
|
2
|
PALANPUR
|
GJ-08-014-089-001/74202
(Tokariya)
|
1108014000NRG23040720220072391
|
04/07/2022
|
MANJULABEN BALAVANTBHAI PARMAR
|
1108014WL005968
|
MANJULABEN BALAVANTBHAI PARMAR
|
00502
|
BKDN0700000
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
4149191588
|
|
MANJULABEN BALAVANTBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|