|
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-09-012-012-002/9746457
(Dhadh Vasna)
|
1109012000NRG23210520220137222
|
21/05/2022
|
CHAUHAN ARKHUBEN SHIVSINH
|
1109012WL003144
|
CHAUHAN ARKHUBEN SHIVSINH
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/05/2022
|
|
1503705198
|
|
CHAUHANARKHUBENSHIVSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-012-002/9746457
(Dhadh Vasna)
|
1109012000NRG23210520220137223
|
21/05/2022
|
CHAUHANVINODSINH SHIVSINH
|
1109012WL003144
|
CHAUHANVINODSINH SHIVSINH
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/05/2022
|
|
1503705199
|
|
CHAUHANVINODSINHSHIVSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|