|
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
|
VISAVADAR
|
GJ-06-014-068-001/246
(Rajpara )
|
1106014000NRG23010620220040388
|
01/06/2022
|
Meghani Palabhai Dhansurbhai
|
1106014WL002677
|
Meghani Palabhai Dhansurbhai
|
00045
|
BARB0VISAVA
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957822703
|
|
MeghaniPalabhaiDhansurbhai
|
()
|
|
2
|
VISAVADAR
|
GJ-06-014-068-001/246
(Rajpara )
|
1106014000NRG23010620220040389
|
01/06/2022
|
Meghani Rajiben Palabhai
|
1106014WL002677
|
Meghani Rajiben Palabhai
|
00045
|
BARB0VISAVA
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957822704
|
|
MeghaniRajibenPalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|