|
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-09-012-005-001/9748990
(Antrolivas Dolji)
|
1109012000NRG23270520220178354
|
27/05/2022
|
PARMAR KHODSINH SARDARSINH
|
1109012WL003766
|
PARMAR KHODSINH SARDARSINH
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890576550
|
|
PARMARKHODSINHSARDARSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-005-001/9748990
(Antrolivas Dolji)
|
1109012000NRG23270520220178355
|
27/05/2022
|
PARMAR SANKABA KHODSINH
|
1109012WL003766
|
PARMAR SANKABA KHODSINH
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890576551
|
|
PARMARSANKABAKHODSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|