|
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
|
JUNAGADH
|
GJ-06-001-043-001/168-A
(Patapur )
|
1106001000NRG23170620220085321
|
18/06/2022
|
Dhandhukiya sureshbhai kholubhai
|
1106001WL003821
|
Dhandhukiya sureshbhai kholubhai
|
00048
|
BKID0003320
|
3664
|
3664
|
Processed
|
27/06/2022
|
|
2514853121
|
|
Dhandhukiyasureshbhaikholubhai
|
()
|
|
2
|
JUNAGADH
|
GJ-06-001-043-001/168-A
(Patapur )
|
1106001000NRG23170620220085322
|
18/06/2022
|
Dhandhukiya Vashantben Sureshbhai
|
1106001WL003821
|
Dhandhukiya Vashantben Sureshbhai
|
00048
|
BKID0003320
|
3664
|
3664
|
Processed
|
27/06/2022
|
|
2514853122
|
|
DhandhukiyaVashantbenSureshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|