|
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
|
Vichhiya
|
GJ-02-013-098-001/5033
(VINCHHIYA)
|
1102013000NRG23211120220032166
|
22/11/2022
|
DHANJIBHAI SHRAVANBHAI CHAUHAN
|
1102013WL003864
|
DHANJIBHAI SHRAVANBHAI CHAUHAN
|
00048
|
BKID0003133
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674910930
|
|
DHANJIBHAI SHRAVANBHAI CHAUHAN
|
()
|
|
2
|
Vichhiya
|
GJ-02-013-098-001/5033
(VINCHHIYA)
|
1102013000NRG23211120220032167
|
22/11/2022
|
DHANJIBHAI SHRAVANBHAI CHAUHAN
|
1102013WL003864
|
DHANJIBHAI SHRAVANBHAI CHAUHAN
|
00048
|
BKID0003133
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6674910931
|
|
DHANJIBHAI SHRAVANBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|