|
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
|
NASVADI
|
GJ-15-010-056-001/75758
()
|
1115010000NRG23220420220005414
|
22/04/2022
|
CHAUHAN DEVENDRASINH RAMSINH
|
1115010WL000680
|
CHAUHAN DEVENDRASINH RAMSINH
|
00045
|
BARB0GADHBO
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832063426
|
|
CHAUHANDEVENDRASINHRAMSINH
|
()
|
|
2
|
NASVADI
|
GJ-15-010-056-001/75758
()
|
1115010000NRG23220420220005413
|
22/04/2022
|
CHAUHAN HASUBEN RAMSINH
|
1115010WL000680
|
CHAUHAN HASUBEN RAMSINH
|
00045
|
BARB0GADHBO
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832063427
|
|
CHAUHANHASUBENRAMSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|