|
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-09-012-008-001/974560257
(Balisana)
|
1109012000NRG22060420220905718
|
06/04/2022
|
PARMAR RANJITSINH LAXMANSINH
|
1109012WL025673
|
PARMAR RANJITSINH LAXMANSINH
|
00048
|
BKID0002407
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819071122
|
|
PARMARRANJITSINHLAXMANSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-008-001/974560257
(Balisana)
|
1109012000NRG22060420220905719
|
06/04/2022
|
PARMAR REVABEN RANJITSINH
|
1109012WL025673
|
PARMAR REVABEN RANJITSINH
|
00048
|
BKID0002407
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0819071121
|
|
PARMARREVABENRANJITSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|