|
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
|
Jalalpore
|
GJ-25-002-012-001/7767201
(Asana)
|
1125002000NRG23100520220015336
|
10/05/2022
|
radhaben harishbhai rathod
|
1125002WL001015
|
radhaben harishbhai rathod
|
00045
|
BARB0DABHEL
|
200
|
200
|
Processed
|
16/05/2022
|
|
1273551544
|
|
radhabenharishbhairathod
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-012-001/7767205
(Asana)
|
1125002000NRG23100520220015337
|
10/05/2022
|
narmadaben dineshbhai rathod
|
1125002WL001015
|
narmadaben dineshbhai rathod
|
00045
|
BARB0DABHEL
|
200
|
200
|
Processed
|
16/05/2022
|
|
1273551545
|
|
narmadabendineshbhairathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400
|
400
|
|
|
|
|
|
|
|