|
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-09-012-041-004/219812540
(Punsri)
|
1109012000NRG23181020220491523
|
19/10/2022
|
DESAI BHANUPRASAD GIRISHBHAI
|
1109012WL013041
|
DESAI BHANUPRASAD GIRISHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5955082275
|
|
DESAI BHANUPRASAD GIRISHBHAI
|
()
|
|
2
|
TALOD
|
GJ-09-012-041-004/219812540
(Punsri)
|
1109012000NRG23181020220491524
|
19/10/2022
|
DESAI SAROJBEN BHANUPRASAD
|
1109012WL013041
|
DESAI SAROJBEN BHANUPRASAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/10/2022
|
|
5955082274
|
|
DESAI SAROJBEN BHANUPRASAD
|
()
|
|
3
|
TALOD
|
GJ-09-012-041-004/21981270
(Punsri)
|
1109012000NRG23181020220491525
|
19/10/2022
|
BHAROT KANTABEN AMRATBHA
|
1109012WL013041
|
BHAROT KANTABEN AMRATBHA
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/10/2022
|
|
5955082276
|
|
BHAROT KANTABEN AMRATBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10277
|
10277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10277
|
10277
|
|
|
|
|
|
|
|