|
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-09-012-054-002/97470249
(Vav)
|
1109012000NRG23180820220463718
|
20/08/2022
|
CHAMAR BABUBHAI BECHARBHAI
|
1109012WL009162
|
CHAMAR BABUBHAI BECHARBHAI
|
00045
|
BARB0DBHSOL
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4154626361
|
|
CHAMAR BABUBHAI BECHARBHAI
|
()
|
|
2
|
TALOD
|
GJ-09-012-054-002/97470249
(Vav)
|
1109012000NRG23180820220463719
|
20/08/2022
|
CHAMAR NAVANITBHAI BABUBHAI
|
1109012WL009162
|
CHAMAR NAVANITBHAI BABUBHAI
|
00045
|
BARB0DBHSOL
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4154626362
|
|
CHAMAR NAVANITBHAI BABUBHAI
|
()
|
|
3
|
TALOD
|
GJ-09-012-054-002/97470249
(Vav)
|
1109012000NRG23180820220463720
|
20/08/2022
|
CHAMAR PRATISHABEN NAVANITBHAI
|
1109012WL009162
|
CHAMAR PRATISHABEN NAVANITBHAI
|
00045
|
BARB0DBHSOL
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4154626363
|
|
CHAMAR PRATISHABEN NAVANITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|