|
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
|
KESHOD
|
GJ-06-007-040-001/352
(Pankhan )
|
1106007000NRG23270920220107744
|
27/09/2022
|
Gagana Santaben Bharatbhai
|
1106007WL006998
|
Gagana Santaben Bharatbhai
|
00089
|
CBIN0284075
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122503407
|
|
Gagana Santaben Bharatbhai
|
()
|
|
2
|
KESHOD
|
GJ-06-007-040-001/352
(Pankhan )
|
1106007000NRG23270920220107745
|
27/09/2022
|
Gagana Santaben Bharatbhai
|
1106007WL006998
|
Gagana Santaben Bharatbhai
|
00089
|
CBIN0284075
|
3206
|
3206
|
Processed
|
01/10/2022
|
|
5122503408
|
|
Gagana Santaben Bharatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|