|
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-09-012-051-001/9744636
(Umed Ni Muvadi)
|
1109012000NRG23011020220480825
|
03/10/2022
|
CHAMAR BHAGVATIBEN JASVANTBHAI
|
1109012WL011847
|
CHAMAR BHAGVATIBEN JASVANTBHAI
|
00045
|
BARB0TALODX
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433181252
|
|
CHAMAR BHAGVATIBEN JASVANTBHAI
|
()
|
|
2
|
TALOD
|
GJ-09-012-051-001/9745082
(Umed Ni Muvadi)
|
1109012000NRG23011020220480826
|
03/10/2022
|
rathod laxmiba rupsang
|
1109012WL011848
|
rathod laxmiba rupsang
|
00045
|
BARB0TALODX
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433181253
|
|
rathod laxmiba rupsang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|