|
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-09-012-023-001/9747422
(Kathwada)
|
1109012000NRG23210420220009193
|
21/04/2022
|
makvana jiviben bachubhai
|
1109012WL000562
|
makvana jiviben bachubhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0832066065
|
|
makvanajivibenbachubhai
|
()
|
|
2
|
TALOD
|
GJ-09-012-023-001/9747424
(Kathwada)
|
1109012000NRG23210420220009194
|
21/04/2022
|
chamar natthubhai somabhai
|
1109012WL000562
|
chamar natthubhai somabhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0832066064
|
|
chamarnatthubhaisomabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|