|
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
|
DHROL
|
GJ-01-009-009-001/87073
(Hamaper)
|
1101009000NRG23100620220032132
|
10/06/2022
|
rathod sanjaykumar rameshbhai
|
1101009WL0002192
|
rathod sanjaykumar rameshbhai
|
00168
|
ICIC0003638
|
2232
|
2232
|
Processed
|
16/06/2022
|
|
2319892324
|
|
rathodsanjaykumarrameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-009-001/11034284
(Hamaper)
|
1101009000NRG23100620220032130
|
10/06/2022
|
baluben ghogha tariya
|
1101009WL0002191
|
baluben ghogha tariya
|
00415
|
SBIN0RRSRGB
|
2123
|
2123
|
Processed
|
16/06/2022
|
|
2319892325
|
|
balubenghoghatariya
|
()
|
|
3
|
DHROL
|
GJ-01-009-009-001/66132
(Hamaper)
|
1101009000NRG23100620220032131
|
10/06/2022
|
rajeshbhai arjanbhai siyar
|
1101009WL0002192
|
rajeshbhai arjanbhai siyar
|
00415
|
SBIN0RRSRGB
|
2352
|
2352
|
Processed
|
16/06/2022
|
|
2319892326
|
|
rajeshbhaiarjanbhaisiyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4475
|
4475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6707
|
6707
|
|
|
|
|
|
|
|