|
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
|
Dolvan
|
GJ-26-004-048-001/789-A
(Kalkava)
|
1126004000NRG22020620220405523
|
04/06/2022
|
ARUNABEN KISHORBHAI PATEL
|
1126004WL0021117
|
ARUNABEN KISHORBHAI PATEL
|
00045
|
BARB0KALSUR
|
3360
|
3360
|
Processed
|
08/06/2022
|
|
2123609557
|
|
ARUNABENKISHORBHAIPATEL
|
()
|
|
2
|
Dolvan
|
GJ-26-004-048-001/789-A
(Kalkava)
|
1126004000NRG22020620220405524
|
04/06/2022
|
ARUNABEN KISHORBHAI PATEL
|
1126004WL0021117
|
ARUNABEN KISHORBHAI PATEL
|
00045
|
BARB0KALSUR
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123609558
|
|
ARUNABENKISHORBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6795
|
6795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6795
|
6795
|
|
|
|
|
|
|
|