|
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-25-002-031-001/77598593
(Chhinam)
|
1125002000NRG23211020220158305
|
21/10/2022
|
Chhikabhai Dhirubhai Rathod
|
1125002WL012082
|
Chhikabhai Dhirubhai Rathod
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996574378
|
|
Chhikabhai Dhirubhai Rathod
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-031-001/785988966
(Chhinam)
|
1125002000NRG23211020220158306
|
21/10/2022
|
Vinaykumar Paragbhai Rathod
|
1125002WL012082
|
Vinaykumar Paragbhai Rathod
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/10/2022
|
|
5996574377
|
|
Vinaykumar Paragbhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|