|
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
|
JAMJODHPUR
|
GJ-01-003-019-001/11033639
(Gadhkda)
|
1101003000NRG23181120220076950
|
18/11/2022
|
HANIFBHAI JUMABHAI UNNAL
|
1101003WL006689
|
HANIFBHAI JUMABHAI UNNAL
|
00089
|
CBIN0280581
|
2150
|
2150
|
Processed
|
25/11/2022
|
|
6654978696
|
|
HANIFBHAI JUMABHAI UNNAL
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-019-001/11033641
(Gadhkda)
|
1101003000NRG23181120220076951
|
18/11/2022
|
MAHEMUD KHANMAMADBHAI SIPIYA
|
1101003WL006689
|
MAHEMUD KHANMAMADBHAI SIPIYA
|
00089
|
CBIN0280581
|
2150
|
2150
|
Processed
|
25/11/2022
|
|
6654978697
|
|
MAHEMUD KHANMAMADBHAI SIPIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4300
|
4300
|
|
|
|
|
|
|
|