|
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-22-002-037-001/335
(Tranol)
|
1122002000NRG23211120220056708
|
21/11/2022
|
Natubhai Motibhai Chauhan
|
1122002WL003119
|
Natubhai Motibhai Chauhan
|
00048
|
BKID0002814
|
855
|
855
|
Processed
|
30/11/2022
|
|
6739958865
|
|
Natubhai Motibhai Chauhan
|
()
|
|
2
|
ANAND
|
GJ-22-002-037-001/345
(Tranol)
|
1122002000NRG23211120220056709
|
21/11/2022
|
Parmar Babubhai Mohanbhai
|
1122002WL003119
|
Parmar Babubhai Mohanbhai
|
00048
|
BKID0002814
|
1026
|
1026
|
Processed
|
30/11/2022
|
|
6739958866
|
|
Parmar Babubhai Mohanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1881
|
1881
|
|
|
|
|
|
|
|