|
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
|
JAMJODHPUR
|
GJ-01-003-023-001/1103357105
(Hathijikadba)
|
1101003000NRG23180620220041155
|
18/06/2022
|
CHANDU KHAKHABHAI KANTARIYA
|
1101003WL002602
|
CHANDU KHAKHABHAI KANTARIYA
|
00152
|
HDFC0002262
|
2190
|
2190
|
Processed
|
27/06/2022
|
|
2515000789
|
|
CHANDUKHAKHABHAIKANTARIYA
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-023-001/1103357105
(Hathijikadba)
|
1101003000NRG23180620220041156
|
18/06/2022
|
HANSABEN CHANDUBHAI KANTARIYA
|
1101003WL002602
|
HANSABEN CHANDUBHAI KANTARIYA
|
00152
|
HDFC0002262
|
2190
|
2190
|
Processed
|
27/06/2022
|
|
2515000788
|
|
HANSABENCHANDUBHAIKANTARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4380
|
4380
|
|
|
|
|
|
|
|