|
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-01-003-059-001/11033606
(Vanana)
|
1101003000NRG23090620220030644
|
09/06/2022
|
KARABHAI DOSABHAI JAPADA
|
1101003WL002096
|
KARABHAI DOSABHAI JAPADA
|
00089
|
CBIN0280581
|
2290
|
2290
|
Processed
|
15/06/2022
|
|
2291072088
|
|
KARABHAIDOSABHAIJAPADA
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-059-001/11033703
(Vanana)
|
1101003000NRG23090620220030645
|
09/06/2022
|
KARSHANBHAI MAYABHAI KHINT
|
1101003WL002096
|
KARSHANBHAI MAYABHAI KHINT
|
00089
|
CBIN0280581
|
2290
|
2290
|
Processed
|
15/06/2022
|
|
2291072087
|
|
KARSHANBHAIMAYABHAIKHINT
|
()
|
|
3
|
JAMJODHPUR
|
GJ-01-003-059-001/11033765
(Vanana)
|
1101003000NRG23090620220030646
|
09/06/2022
|
MUKESH BABU RATHOD
|
1101003WL002096
|
MUKESH BABU RATHOD
|
00089
|
CBIN0280581
|
2290
|
2290
|
Processed
|
15/06/2022
|
|
2291072086
|
|
MUKESHBABURATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|