|
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
|
HARIJ
|
GJ-20-006-003-001/198-A
(Aritha )
|
1120006000NRG23280420220003552
|
29/04/2022
|
ASODIYA JYOTIBEN NITINBHAI
|
1120006WL000747
|
ASODIYA JYOTIBEN NITINBHAI
|
00048
|
BKID0002222
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156073861
|
|
ASODIYA JYOTIBEN NITINBHAI
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-006-003-001/198-A
(Aritha )
|
1120006000NRG23280420220003551
|
29/04/2022
|
ASODIYA KANTIBHAI BIJALBHAI
|
1120006WL000747
|
ASODIYA KANTIBHAI BIJALBHAI
|
00048
|
BKID0002222
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156073860
|
|
KANTIBHAI BIJALBHAI ASODIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|