|
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
|
ANAND
|
GJ-22-002-018-001/268
(Kherada)
|
1122002000NRG23151220220062684
|
15/12/2022
|
Harijan Sumitraben Naginbhai
|
1122002WL003576
|
Harijan Sumitraben Naginbhai
|
00089
|
CBIN0280535
|
191
|
191
|
Processed
|
23/12/2022
|
|
7375256945
|
|
Harijan Sumitraben Naginbhai
|
()
|
|
2
|
ANAND
|
GJ-22-002-018-001/458
(Kherada)
|
1122002000NRG23151220220062692
|
15/12/2022
|
Vankar Jagdishbhai Nanjibhai
|
1122002WL003576
|
Vankar Jagdishbhai Nanjibhai
|
00089
|
CBIN0280535
|
576
|
576
|
Processed
|
23/12/2022
|
|
7375256944
|
|
Vankar Jagdishbhai Nanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
767
|
767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
767
|
767
|
|
|
|
|
|
|
|