|
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-27-012-015-001/11051502
()
|
1102012000NRG23040620220012939
|
04/06/2022
|
PARMAR DHARMENDRA NAGJIBHAI
|
1102012WL001152
|
PARMAR DHARMENDRA NAGJIBHAI
|
00468
|
UBIN0568015
|
2061
|
2061
|
Processed
|
08/06/2022
|
|
2123586207
|
|
PARMARDHARMENDRANAGJIBHAI
|
()
|
|
2
|
WANKANER
|
GJ-27-012-015-001/11051502
()
|
1102012000NRG23040620220012940
|
04/06/2022
|
PARMAR DHARMENDRA NAGJIBHAI
|
1102012WL001152
|
PARMAR DHARMENDRA NAGJIBHAI
|
00468
|
UBIN0568015
|
2061
|
2061
|
Processed
|
08/06/2022
|
|
2123586208
|
|
PARMARDHARMENDRANAGJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|