|
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
|
JAMKANDORNA
|
GJ-02-007-001-001/107120
(ADVAL)
|
1102007000NRG23210620220021343
|
21/06/2022
|
KIRITSINH HOTHIBHI JADEJA
|
1102007WL001649
|
KIRITSINH HOTHIBHI JADEJA
|
00045
|
BARB0DBRAYA
|
3066
|
3066
|
Processed
|
25/06/2022
|
|
2488083608
|
|
KIRITSINHHOTHIBHIJADEJA
|
()
|
|
2
|
JAMKANDORNA
|
GJ-02-007-001-001/107120
(ADVAL)
|
1102007000NRG23210620220021344
|
21/06/2022
|
KIRITSINH HOTHIBHI JADEJA
|
1102007WL001649
|
KIRITSINH HOTHIBHI JADEJA
|
00045
|
BARB0DBRAYA
|
3066
|
3066
|
Processed
|
25/06/2022
|
|
2488083609
|
|
KIRITSINHHOTHIBHIJADEJA
|
()
|
|
3
|
JAMKANDORNA
|
GJ-02-007-001-001/107120
(ADVAL)
|
1102007000NRG23210620220021345
|
21/06/2022
|
KIRITSINH HOTHIBHI JADEJA
|
1102007WL001649
|
KIRITSINH HOTHIBHI JADEJA
|
00045
|
BARB0DBRAYA
|
3066
|
3066
|
Processed
|
25/06/2022
|
|
2488083610
|
|
KIRITSINHHOTHIBHIJADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9198
|
9198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9198
|
9198
|
|
|
|
|
|
|
|