|
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
|
VALSAD
|
GJ-18-001-024-001/822206396
(Danti)
|
1118001000NRG23010620220025212
|
02/06/2022
|
BHARTIBEN CHAMPAKBHAI TANDEL
|
1118001WL005372
|
BHARTIBEN CHAMPAKBHAI TANDEL
|
00045
|
BARB0DANBUL
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123897406
|
|
BHARTIBENCHAMPAKBHAITANDEL
|
()
|
|
2
|
VALSAD
|
GJ-18-001-024-001/822206579
(Danti)
|
1118001000NRG23010620220025211
|
02/06/2022
|
KAILASHBEN RAMANBHAI TANDEL
|
1118001WL005371
|
KAILASHBEN RAMANBHAI TANDEL
|
00045
|
BARB0DANBUL
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123897407
|
|
KAILASHBENRAMANBHAITANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|