|
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
|
SHIHOR
|
GJ-04-008-045-001/104394
(Pipaliya )
|
1104008000NRG23010720220079119
|
05/07/2022
|
RATHOD PRAVINBHAI TRIKAMBHAI
|
1104008WL002092
|
RATHOD PRAVINBHAI TRIKAMBHAI
|
00048
|
BKID0003211
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027891811
|
|
RATHOD PRAVINBHAI TRIKAMBHAI
|
()
|
|
2
|
SHIHOR
|
GJ-04-008-045-001/104394
(Pipaliya )
|
1104008000NRG23010720220079118
|
05/07/2022
|
RATHOD PRAVINBHAI TRIKAMBHAI
|
1104008WL002092
|
RATHOD PRAVINBHAI TRIKAMBHAI
|
00048
|
BKID0003211
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027891810
|
|
RATHOD PRAVINBHAI TRIKAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|