|
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
|
RAJKOT
|
GJ-02-001-020-001/27
(GOLIDA)
|
1102001000NRG23090620220015818
|
11/06/2022
|
VAGHELA MOHANBHAI SOMABHAI
|
1102001WL001282
|
VAGHELA MOHANBHAI SOMABHAI
|
00048
|
BKID0003120
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2362757735
|
|
MOHANBHAI S VAGHELA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RAJKOT
|
GJ-02-001-020-001/27
(GOLIDA)
|
1102001000NRG23090620220015819
|
11/06/2022
|
VAGHELA MOHANBHAI SOMABHAI
|
1102001WL001282
|
VAGHELA MOHANBHAI SOMABHAI
|
00048
|
BKID0003120
|
1832
|
1832
|
Processed
|
18/06/2022
|
|
2362757734
|
|
JAYABEN M VAGHELA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|