|
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
|
DHROL
|
GJ-01-009-012-001/342520159
(Jaliya Devani)
|
1101009000NRG23080620220030578
|
08/06/2022
|
DEVRAJ BABUBHAI VIRAMGAMA
|
1101009WL002084
|
DEVRAJ BABUBHAI VIRAMGAMA
|
00089
|
CBIN0284652
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2269011136
|
|
DEVRAJBABUBHAIVIRAMGAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-012-001/342520158
(Jaliya Devani)
|
1101009000NRG23080620220030577
|
08/06/2022
|
hansaben babubhai viramgama
|
1101009WL002084
|
hansaben babubhai viramgama
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2269011137
|
|
hansabenbabubhaiviramgama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|