|
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
|
BHESAN
|
GJ-06-013-039-001/373
(Sankrola )
|
1106013000NRG23180420220000478
|
22/04/2022
|
Dipakbhai Gordhnbhai Vaghasiya
|
1106013WL000171
|
Dipakbhai Gordhnbhai Vaghasiya
|
00045
|
BARB0HADMAT
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830491137
|
|
DipakbhaiGordhnbhaiVaghasiya
|
()
|
|
2
|
BHESAN
|
GJ-06-013-039-001/373
(Sankrola )
|
1106013000NRG23180420220000479
|
22/04/2022
|
Manishaben Dipakbhai Vaghasiya
|
1106013WL000171
|
Manishaben Dipakbhai Vaghasiya
|
00045
|
BARB0HADMAT
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830491138
|
|
ManishabenDipakbhaiVaghasiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|