|
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
|
JASDAN
|
GJ-02-013-068-001/271
(NANI LAKHAVAD)
|
1102013000NRG23140620220017572
|
14/06/2022
|
RAMESHBHAI MERAMBHAI
|
1102013WL001408
|
RAMESHBHAI MERAMBHAI
|
00089
|
CBIN0280576
|
3664
|
3664
|
Processed
|
18/06/2022
|
|
2366654860
|
|
RAMESHBHAIMERAMBHAI
|
()
|
|
2
|
JASDAN
|
GJ-02-013-068-001/271
(NANI LAKHAVAD)
|
1102013000NRG23140620220017571
|
14/06/2022
|
SARIYA RAMESHBHAI MERAMBHAI
|
1102013WL001408
|
SARIYA RAMESHBHAI MERAMBHAI
|
00089
|
CBIN0280576
|
3664
|
3664
|
Processed
|
18/06/2022
|
|
2366654859
|
|
SARIYARAMESHBHAIMERAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|