|
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
|
JASDAN
|
GJ-02-013-040-001/1720
(JANGVAD)
|
1102013088NRG23200620220020479
|
20/06/2022
|
NABHOYA CHAMPABEN FULJIBHAI
|
1102013WL001613
|
NABHOYA CHAMPABEN FULJIBHAI
|
00048
|
BKID0003111
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2485823401
|
|
NABHOYACHAMPABENFULJIBHAI
|
()
|
|
2
|
JASDAN
|
GJ-02-013-040-001/1720
(JANGVAD)
|
1102013088NRG23200620220020478
|
20/06/2022
|
NABHOYA FULJIBHAI RAVJIBHAI
|
1102013WL001613
|
NABHOYA FULJIBHAI RAVJIBHAI
|
00048
|
BKID0003111
|
3664
|
3664
|
Processed
|
25/06/2022
|
|
2485823402
|
|
NABHOYAFULJIBHAIRAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|