|
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
|
TALOD
|
GJ-09-012-042-001/9745012
(Ranasan)
|
1109012000NRG23011020220480823
|
03/10/2022
|
chamar manjulaben babubhai
|
1109012WL011846
|
chamar manjulaben babubhai
|
00045
|
BARB0DBRANS
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5431460727
|
|
chamar manjulaben babubhai
|
()
|
|
2
|
TALOD
|
GJ-09-012-042-001/9745020
(Ranasan)
|
1109012000NRG23011020220480824
|
03/10/2022
|
vannjara laliben devabhai
|
1109012WL011846
|
vannjara laliben devabhai
|
00045
|
BARB0DBRANS
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5431460726
|
|
vannjara laliben devabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|