|
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
|
SOJITRA
|
GJ-22-004-018-001/18-A
(Meghrol)
|
1122004000NRG24200520230017160
|
20/05/2023
|
NARSHIHBHAI NARSHIHBHAI NARANBHAI ROHIT
|
1122004WL001026
|
NARSHIHBHAI NARSHIHBHAI NARANBHAI ROHIT
|
00048
|
BKID0002811
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1862380478
|
|
NARSHIHBHAI NARSHIHBHAI NARANBHAI ROHIT
|
()
|
|
2
|
SOJITRA
|
GJ-22-004-018-001/18-A
(Meghrol)
|
1122004000NRG24200520230017161
|
20/05/2023
|
NIRUBEN NARSHIHBHAI ROHIT
|
1122004WL001026
|
NIRUBEN NARSHIHBHAI ROHIT
|
00048
|
BKID0002811
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1862380477
|
|
NIRUBEN NARSHIHBHAI ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2040
|
2040
|
|
|
|
|
|
|
|