|
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
|
BECHRAJI
|
GJ-10-015-026-001/31498
(Indrap)
|
1110015000NRG23110520220002756
|
11/05/2022
|
THAKOR DADUJI BACHUJI
|
1110015WL000551
|
THAKOR DADUJI BACHUJI
|
00025
|
MSNU0000001
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1273547011
|
|
THAKORDADUJIBACHUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-026-001/31499
(Indrap)
|
1110015000NRG23110520220002760
|
11/05/2022
|
THAKOR KAMLABEN PRAHLADSANH
|
1110015WL000551
|
THAKOR KAMLABEN PRAHLADSANH
|
00114
|
IBKL0443SCC
|
2400
|
2400
|
Processed
|
16/05/2022
|
|
1273547010
|
|
THAKORKAMLABENPRAHLADSANH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|