|
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
|
BHANVAD
|
GJ-01-004-052-001/11034024
()
|
1101004000NRG23040620220028070
|
04/06/2022
|
RATHOD KANTABEN GIRDHARBHAI
|
1101004WL001914
|
RATHOD KANTABEN GIRDHARBHAI
|
00089
|
CBIN0280586
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123906155
|
|
RATHODKANTABENGIRDHARBHAI
|
()
|
|
2
|
BHANVAD
|
GJ-01-004-052-001/11034024
()
|
1101004000NRG23040620220028071
|
04/06/2022
|
RATHOD MANISHBHAI GIRDHARBHAI
|
1101004WL001914
|
RATHOD MANISHBHAI GIRDHARBHAI
|
00089
|
CBIN0280586
|
3435
|
3435
|
Processed
|
08/06/2022
|
|
2123906154
|
|
RATHODMANISHBHAIGIRDHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|