|
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
|
HARIJ
|
GJ-20-005-017-001/61
(Khakhal )
|
1120005000NRG23170520220014771
|
17/05/2022
|
BHARVAD PANCHABHAI JEHARAMBHAI
|
1120005WL002131
|
BHARVAD PANCHABHAI JEHARAMBHAI
|
00045
|
BARB0HARIJX
|
3435
|
3435
|
Processed
|
02/06/2022
|
|
1877185679
|
|
BHARVADPANCHABHAIJEHARAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-017-001/277
(Khakhal )
|
1120005000NRG23170520220014770
|
17/05/2022
|
BHARVAD BHARATBHAI SAKTABHAI
|
1120005WL002131
|
BHARVAD BHARATBHAI SAKTABHAI
|
00057
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1877185680
|
|
BHARVADBHARATBHAISAKTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|