|
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
|
DHROL
|
GJ-01-009-023-001/11034280
(Manekpar)
|
1101009000NRG23140620220035776
|
14/06/2022
|
CHAVADA NANUBEN DEVJIBHAI
|
1101009WL002316
|
CHAVADA NANUBEN DEVJIBHAI
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2363659290
|
|
CHAVADANANUBENDEVJIBHAI
|
()
|
|
2
|
DHROL
|
GJ-01-009-023-001/11034282
(Manekpar)
|
1101009000NRG23140620220035777
|
14/06/2022
|
HETALBEN VIJAYBHAI CHAVDA
|
1101009WL002316
|
HETALBEN VIJAYBHAI CHAVDA
|
00045
|
BARB0DHROLX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2363659291
|
|
HETALBENVIJAYBHAICHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|