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
|
Jalalpore
|
GJ-25-002-054-001/7800683 (Dambher)
|
1125002000NRG23191020220153146
|
20/10/2022
|
kirtikaben bharatbhai patel
|
1125002WL011531
|
kirtikaben bharatbhai patel
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996580391
|
|
kirtikaben bharatbhai patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-054-001/7800761 (Dambher)
|
1125002000NRG23191020220153147
|
20/10/2022
|
Pramodkumar Dolatrai Nayak
|
1125002WL011531
|
Pramodkumar Dolatrai Nayak
|
00415
|
SBIN0001257
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996580392
|
|
MR PRAMODKUMAR DOLATRAI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3346
|
3346
|
|
|
|
|
|
|
|