|
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-06-014-038-001/106
(Khambha Gir )
|
1106014000NRG23210920220106864
|
21/09/2022
|
KAUSHIK BHAI JERAM BHAI SAVALIYA
|
1106014WL0006646
|
KAUSHIK BHAI JERAM BHAI SAVALIYA
|
00045
|
BARB0DBMMON
|
3585
|
3585
|
Processed
|
27/09/2022
|
|
4994119014
|
|
KAUSHIK BHAI JERAM BHAI SAVALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-023-001/50
(Haripur )
|
1106014000NRG23210920220106863
|
21/09/2022
|
hanshaben rameshbhai makwana
|
1106014WL0006645
|
hanshaben rameshbhai makwana
|
00089
|
CBIN0284850
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4994119015
|
|
hanshaben rameshbhai makwana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|