|
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
|
JAMJODHPUR
|
GJ-01-003-044-001/111033776
(Nadana)
|
1101003000NRG23040720220058136
|
04/07/2022
|
KAMIBEN BHAIKHABHAIKAMIBEN BHAIKHABHAI KHINT
|
1101003WL003636
|
KAMIBEN BHAIKHABHAIKAMIBEN BHAIKHABHAI KHINT
|
00089
|
CBIN0280581
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149189321
|
|
KAMIBEN BHAIKHABHAIKAMIBEN BHAIKHABHAI K
|
()
|
|
2
|
JAMJODHPUR
|
GJ-01-003-044-001/111033776
(Nadana)
|
1101003000NRG23040720220058137
|
04/07/2022
|
RAMABHAI BHAIKHABHAI KHINT
|
1101003WL003636
|
RAMABHAI BHAIKHABHAI KHINT
|
00089
|
CBIN0280581
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149189320
|
|
RAMABHAI BHAIKHABHAI KHINT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|