|
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
|
BODELI
|
GJ-15-008-004-001/124235
()
|
1115008000NRG23160620220069999
|
16/06/2022
|
MANSHUKHABHAI JALIYABHAI RATHVA
|
1115008WL007022
|
MANSHUKHABHAI JALIYABHAI RATHVA
|
00689
|
AUBL0002130
|
3206
|
3206
|
Processed
|
22/06/2022
|
|
2434354673
|
|
MANSHUKHABHAIJALIYABHAIRATHVA
|
()
|
|
2
|
BODELI
|
GJ-15-008-004-001/124236
()
|
1115008000NRG23160620220070000
|
16/06/2022
|
RATHAVA KARUBHAI JAGABHAI
|
1115008WL007022
|
RATHAVA KARUBHAI JAGABHAI
|
00689
|
AUBL0002130
|
3206
|
3206
|
Processed
|
22/06/2022
|
|
2434354672
|
|
RATHAVAKARUBHAIJAGABHAI
|
()
|
|
3
|
BODELI
|
GJ-15-008-004-001/1243364
()
|
1115008000NRG23160620220070002
|
16/06/2022
|
Tarsihbhai KALUBHAI rathva
|
1115008WL007022
|
Tarsihbhai KALUBHAI rathva
|
00689
|
AUBL0002130
|
3206
|
3206
|
Rejected
|
23/06/2022
|
|
2434354674
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|