|
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-25-002-058-001/7800114
(Chijgam)
|
1125002000NRG23080620220070734
|
08/06/2022
|
Jashodaben Amratbhai Patel
|
1125002WL003555
|
Jashodaben Amratbhai Patel
|
00045
|
BARB0PANARX
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291071681
|
|
JashodabenAmratbhaiPatel
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-058-001/7800114
(Chijgam)
|
1125002000NRG23080620220070733
|
08/06/2022
|
Yogeshbhai Amaratbhai Patel
|
1125002WL003555
|
Yogeshbhai Amaratbhai Patel
|
00045
|
BARB0PANARX
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291071680
|
|
YogeshbhaiAmaratbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|