|
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-01-009-036-001/246
(Shudhadhuna)
|
1101009000NRG23220620220046385
|
22/06/2022
|
motiben
|
1101009WL002970
|
motiben
|
00045
|
BARB0DHROLX
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559031286
|
|
motiben
|
()
|
|
2
|
DHROL
|
GJ-01-009-036-001/246
(Shudhadhuna)
|
1101009000NRG23220620220046386
|
22/06/2022
|
NILESHBHAI MANSUKHBHAI BHUNDIYA
|
1101009WL002970
|
NILESHBHAI MANSUKHBHAI BHUNDIYA
|
00045
|
BARB0DHROLX
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559031285
|
|
NILESHBHAIMANSUKHBHAIBHUNDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|