|
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
|
LAKHANI
|
GJ-08-018-051-001/529355
(Lavana)
|
1108018000NRG23030620220039463
|
03/06/2022
|
CHAUHAN USHABEN AMARATBHAI
|
1108018WL003392
|
CHAUHAN USHABEN AMARATBHAI
|
00045
|
BARB0LAKMEH
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2123585884
|
|
CHAUHANUSHABENAMARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-018-051-001/638552
(Lavana)
|
1108018000NRG23030620220039465
|
03/06/2022
|
VAJIBEN BHURABHAI CHAUHAN
|
1108018WL003392
|
VAJIBEN BHURABHAI CHAUHAN
|
00415
|
SBIN0006142
|
3585
|
3585
|
Processed
|
09/06/2022
|
|
2123585885
|
|
MS VAJIBEN BHAURABHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|