|
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
|
AMRELI
|
GJ-05-001-063-001/254
(Vankiya )
|
1105001000NRG23310520220026327
|
31/05/2022
|
BHABHLUBHAI BHURABHAI BATADA
|
1105001WL0000985
|
BHABHLUBHAI BHURABHAI BATADA
|
00045
|
BARB0DBVANK
|
1737
|
1737
|
Processed
|
03/06/2022
|
|
1928224026
|
|
BHABHLUBHAIBHURABHAIBATADA
|
()
|
|
2
|
AMRELI
|
GJ-05-001-063-001/924
(Vankiya )
|
1105001000NRG23310520220026328
|
31/05/2022
|
HIIMMATBHAI RAMJIBHAI JUVADARIIYA
|
1105001WL0000985
|
HIIMMATBHAI RAMJIBHAI JUVADARIIYA
|
00045
|
BARB0DBVANK
|
2270
|
2270
|
Processed
|
03/06/2022
|
|
1928224028
|
|
HIIMMATBHAIRAMJIBHAIJUVADARIIYA
|
()
|
|
3
|
AMRELI
|
GJ-05-001-063-001/924
(Vankiya )
|
1105001000NRG23310520220026329
|
31/05/2022
|
SANJAYBHAI RAMJIBHAI JUVALIYA
|
1105001WL0000985
|
SANJAYBHAI RAMJIBHAI JUVALIYA
|
00045
|
BARB0DBVANK
|
2270
|
2270
|
Processed
|
03/06/2022
|
|
1928224027
|
|
SANJAYBHAIRAMJIBHAIJUVALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6277
|
6277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6277
|
6277
|
|
|
|
|
|
|
|