|
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
|
HARIJ
|
GJ-20-005-035-001/398
(Tamboliya )
|
1120005000NRG23020520220005008
|
02/05/2022
|
SOLANKI KHODABHAI ARJANBHAI
|
1120005WL000957
|
SOLANKI KHODABHAI ARJANBHAI
|
00502
|
BKDN0700000
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1090705247
|
|
SOLANKIKHODABHAIARJANBHAI
|
()
|
|
2
|
HARIJ
|
GJ-20-005-035-001/409
(Tamboliya )
|
1120005000NRG23020520220005009
|
02/05/2022
|
Thakor Bhuraji Vershiji
|
1120005WL000957
|
Thakor Bhuraji Vershiji
|
00502
|
BKDN0700000
|
2977
|
2977
|
Processed
|
11/05/2022
|
|
1090705248
|
|
ThakorBhurajiVershiji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5267
|
5267
|
|
|
|
|
|
|
|