|
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
|
MENDARDA
|
GJ-06-002-037-001/196
(Rajesar )
|
1106002000NRG23040720220098952
|
04/07/2022
|
vaghela bhikhubhai meghjibhai
|
1106002WL004556
|
vaghela bhikhubhai meghjibhai
|
00089
|
CBIN0282490
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149183166
|
|
vaghela bhikhubhai meghjibhai
|
()
|
|
2
|
MENDARDA
|
GJ-06-002-037-001/196
(Rajesar )
|
1106002000NRG23040720220098953
|
04/07/2022
|
vaghela savitaben bhikhubhai
|
1106002WL004556
|
vaghela savitaben bhikhubhai
|
00089
|
CBIN0282490
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149183167
|
|
vaghela savitaben bhikhubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|