|
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
|
Jalalpore
|
GJ-25-002-020-001/78000327
(Kolasana)
|
1125002000NRG23220720220109999
|
22/07/2022
|
CHETANBHAI BAKULBHAI RATHOD
|
1125002WL005896
|
CHETANBHAI BAKULBHAI RATHOD
|
00045
|
BARB0DHAMAN
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024834697
|
|
CHETANBHAI BAKULBHAI RATHOD
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-020-001/7800110
(Kolasana)
|
1125002000NRG23220720220110000
|
22/07/2022
|
SHARDABEN SUMANBHAI RATHOD
|
1125002WL005896
|
SHARDABEN SUMANBHAI RATHOD
|
00045
|
BARB0DHAMAN
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4024834698
|
|
SHARDABEN SUMANBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|