|
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-06-014-074-001/30
(Sarsai )
|
1106014000NRG23280420220005060
|
28/04/2022
|
babubhai chhaganbhai makwana
|
1106014WL000928
|
babubhai chhaganbhai makwana
|
00045
|
BARB0DBSARS
|
3164
|
3164
|
Processed
|
06/05/2022
|
|
0924196838
|
|
babubhaichhaganbhaimakwana
|
()
|
|
2
|
VISAVADAR
|
GJ-06-014-074-001/30
(Sarsai )
|
1106014000NRG23280420220005061
|
28/04/2022
|
sumitaben babubhai makwana
|
1106014WL000928
|
sumitaben babubhai makwana
|
00045
|
BARB0DBSARS
|
3164
|
3164
|
Processed
|
06/05/2022
|
|
0924196839
|
|
sumitabenbabubhaimakwana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6328
|
6328
|
|
|
|
|
|
|
|