|
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-09-012-049-001/974560520
(Tajpur Camp)
|
1109012000NRG23231220220525618
|
29/12/2022
|
RAVAL NARESHBHAI SHANKARBHAI
|
1109012WL015934
|
RAVAL NARESHBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564420536
|
|
RAVAL NARESHBHAI SHANKARBHAI
|
()
|
|
2
|
TALOD
|
GJ-09-012-049-001/974560521
(Tajpur Camp)
|
1109012000NRG23231220220525619
|
29/12/2022
|
RAVAL MAHESHBHAI MANGABHAI
|
1109012WL015934
|
RAVAL MAHESHBHAI MANGABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/01/2023
|
|
7564420537
|
|
RAVAL MAHESHBHAI MANGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|