|
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-06-013-010-001/202
(Galath )
|
1106013000NRG23290620220096889
|
29/06/2022
|
Virendrbhai Vallbhbhai Dobariya
|
1106013WL004425
|
Virendrbhai Vallbhbhai Dobariya
|
00045
|
BARB0BHESAN
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149367660
|
|
Virendrbhai Vallbhbhai Dobariya
|
()
|
|
2
|
BHESAN
|
GJ-06-013-010-001/202
(Galath )
|
1106013000NRG23290620220096890
|
29/06/2022
|
Virendrbhai Vallbhbhai Dobariya
|
1106013WL004425
|
Virendrbhai Vallbhbhai Dobariya
|
00045
|
BARB0BHESAN
|
3435
|
3435
|
Processed
|
25/08/2022
|
|
4149367661
|
|
Virendrbhai Vallbhbhai Dobariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|