|
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
|
SANTRAMPUR
|
GJ-14-006-059-001/196367
()
|
1114006000NRG22180420220635094
|
22/04/2022
|
SELOT KIRANBHAI VECHATBHAI
|
1114006WL0038753
|
SELOT KIRANBHAI VECHATBHAI
|
00045
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0832070528
|
|
SELOTKIRANBHAIVECHATBHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-059-001/196750
()
|
1114006000NRG22180420220635095
|
22/04/2022
|
BHABHOR RAGUBHAI BHURABHAI
|
1114006WL0038753
|
BHABHOR RAGUBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
3010
|
3010
|
Processed
|
03/05/2022
|
|
0832070529
|
|
BHABHORRAGUBHAIBHURABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6020
|
6020
|
|
|
|
|
|
|
|