|
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-22-002-018-001/207
(Kherada)
|
1122002000NRG23180420220001902
|
19/04/2022
|
Chauhan Hiraben Ramanbhai
|
1122002WL000103
|
Chauhan Hiraben Ramanbhai
|
00553
|
INDB0000638
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820810574
|
|
ChauhanHirabenRamanbhai
|
()
|
|
2
|
ANAND
|
GJ-22-002-018-001/232
(Kherada)
|
1122002000NRG23180420220001903
|
19/04/2022
|
Parmar Nanduben Bhupatsinh
|
1122002WL000103
|
Parmar Nanduben Bhupatsinh
|
00553
|
INDB0000638
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820810573
|
|
ParmarNandubenBhupatsinh
|
()
|
|
3
|
ANAND
|
GJ-22-002-018-001/319
(Kherada)
|
1122002000NRG23180420220001904
|
19/04/2022
|
Parmar Alpeshbhai Arvindbhai
|
1122002WL000103
|
Parmar Alpeshbhai Arvindbhai
|
00553
|
INDB0000638
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820810575
|
|
ParmarAlpeshbhaiArvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|