|
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-09-012-050-001/9745064582
(Ujediya)
|
1109012000NRG23090620220283987
|
09/06/2022
|
CHAMAR RASIKBHAI JETHABHAI
|
1109012WL005457
|
CHAMAR RASIKBHAI JETHABHAI
|
00045
|
BARB0TALODX
|
912
|
912
|
Processed
|
18/06/2022
|
|
2362765111
|
|
RASIKBHAI JETHABHAI CHAMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-050-001/974506389
(Ujediya)
|
1109012000NRG23090620220283983
|
09/06/2022
|
RAVAR AMRUTBEN JIVABHAI
|
1109012WL005457
|
RAVAR AMRUTBEN JIVABHAI
|
00114
|
GSCB0SKB001
|
924
|
924
|
Processed
|
18/06/2022
|
|
2362765112
|
|
RAVAL AMARATBEN JIVABHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|