|
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-09-012-009-001/21981208
(Bhatiya)
|
1109012000NRG23160520220106327
|
21/05/2022
|
RATHOD BABUSINH
|
1109012WL002701
|
RATHOD BABUSINH
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/05/2022
|
|
1503701633
|
|
RATHODBABUSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-009-001/21981208
(Bhatiya)
|
1109012000NRG23160520220106326
|
21/05/2022
|
RATHOD NIRUBEN PRAVINSINH
|
1109012WL002701
|
RATHOD NIRUBEN PRAVINSINH
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/05/2022
|
|
1503701632
|
|
RATHODNIRUBENPRAVINSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
TALOD
|
GJ-09-012-009-001/21981208
(Bhatiya)
|
1109012000NRG23160520220106325
|
21/05/2022
|
RATHOD PRAVINSINH BABUSINH
|
1109012WL002701
|
RATHOD PRAVINSINH BABUSINH
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
25/05/2022
|
|
1503701634
|
|
RATHODPRAVINSINHBABUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|