|
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
|
PALITANA
|
GJ-04-007-044-001/187460
(Malpara )
|
1104007000NRG23210420220001151
|
22/04/2022
|
SANJAYBHAI BIJALBHAI JAMOD
|
1104007WL000210
|
SANJAYBHAI BIJALBHAI JAMOD
|
00468
|
UBIN0544001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830424064
|
|
SANJAYBHAIBIJALBHAIJAMOD
|
()
|
|
2
|
PALITANA
|
GJ-04-007-044-001/187460
(Malpara )
|
1104007000NRG23210420220001152
|
22/04/2022
|
SANJAYBHAI BIJALBHAI JAMOD
|
1104007WL000210
|
SANJAYBHAI BIJALBHAI JAMOD
|
00468
|
UBIN0544001
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830424065
|
|
SANJAYBHAIBIJALBHAIJAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|