|
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-01-009-004-001/11034404
(Dedakdad)
|
1101009000NRG23300420220004310
|
30/04/2022
|
JADEJA GAGUBHA RUPSANG
|
1101009WL000614
|
JADEJA GAGUBHA RUPSANG
|
00468
|
UBIN0933635
|
2868
|
2868
|
Processed
|
11/05/2022
|
|
1089527559
|
|
JADEJAGAGUBHARUPSANG
|
()
|
|
2
|
DHROL
|
GJ-01-009-004-001/11034405
(Dedakdad)
|
1101009000NRG23300420220004311
|
30/04/2022
|
PANCHASARA HASMUKHBHAI TARSIBHAI
|
1101009WL000614
|
PANCHASARA HASMUKHBHAI TARSIBHAI
|
00468
|
UBIN0933635
|
2868
|
2868
|
Processed
|
11/05/2022
|
|
1089527558
|
|
PANCHASARAHASMUKHBHAITARSIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|