|
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
|
DASKROI
|
GJ-12-002-040-001/210-A
(MIROLI)
|
1112002000NRG23300420220003321
|
30/04/2022
|
RAHUL KANUBHAI RAVAL
|
1112002WL000407
|
RAHUL KANUBHAI RAVAL
|
00051
|
MAHB0000592
|
3664
|
3664
|
Processed
|
11/05/2022
|
|
1089674591
|
|
Mr. RAVAL RAHUL KANUBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
DASKROI
|
GJ-12-002-010-001/125-C
(BILASIA )
|
1112002000NRG23300420220003741
|
30/04/2022
|
SHAILESHBHAI SHAKARAJI VAGHELA
|
1112002WL000431
|
SHAILESHBHAI SHAKARAJI VAGHELA
|
00502
|
BKDN0700000
|
3664
|
3664
|
Processed
|
11/05/2022
|
|
1089674592
|
|
VAGHELA SHAILESHBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|