|
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-01-009-021-001/446042022
(Madhavapar)
|
1101009000NRG23200520220012863
|
20/05/2022
|
AGHERA SAVJIBHAI MULAJIBHAI
|
1101009WL001198
|
AGHERA SAVJIBHAI MULAJIBHAI
|
00048
|
BKID0003255
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1883637278
|
|
AGHERASAVJIBHAIMULAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-021-001/446042022
(Madhavapar)
|
1101009000NRG23200520220012864
|
20/05/2022
|
GITABEN SAVJIBHAI AGHERA
|
1101009WL001198
|
GITABEN SAVJIBHAI AGHERA
|
00415
|
SBIN0060094
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1883637279
|
|
MRS GITABEN SAVJIBHAI AGHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|