|
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
|
WANKANER
|
GJ-02-012-043-001/79574
()
|
1102012000NRG23260520220008891
|
30/05/2022
|
JADAV NANAJIBHAI SAMJIBHAI
|
1102012WL000910
|
JADAV NANAJIBHAI SAMJIBHAI
|
00152
|
HDFC0000961
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892774608
|
|
JADAVNANAJIBHAISAMJIBHAI
|
()
|
|
2
|
WANKANER
|
GJ-02-012-043-001/79574
()
|
1102012000NRG23260520220008892
|
30/05/2022
|
JADAV NANAJIBHAI SAMJIBHAI
|
1102012WL000910
|
JADAV NANAJIBHAI SAMJIBHAI
|
00152
|
HDFC0000961
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892774609
|
|
JADAVNANAJIBHAISAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|