|
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
|
JASDAN
|
GJ-02-013-056-001/144
(KOTHI)
|
1102013000NRG23160620220018686
|
16/06/2022
|
GORDHANBHAI VELJIBHAI RATHOD
|
1102013WL001495
|
GORDHANBHAI VELJIBHAI RATHOD
|
00045
|
BARB0JASDAN
|
3664
|
3664
|
Processed
|
22/06/2022
|
|
2434353161
|
|
GORDHANBHAIVELJIBHAIRATHOD
|
()
|
|
2
|
JASDAN
|
GJ-02-013-056-001/144
(KOTHI)
|
1102013000NRG23160620220018687
|
16/06/2022
|
RATHOD SHARDABEN
|
1102013WL001495
|
RATHOD SHARDABEN
|
00045
|
BARB0JASDAN
|
3664
|
3664
|
Processed
|
22/06/2022
|
|
2434353162
|
|
RATHODSHARDABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|