|
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
|
DHANDHUKA
|
GJ-12-004-050-001/14-A
(RAYAKA )
|
1112004000NRG23310520220038361
|
01/06/2022
|
dineshbhai mavjibhai sarola
|
1112004WL001265
|
dineshbhai mavjibhai sarola
|
00045
|
BARB0DBDUKA
|
940
|
940
|
Processed
|
04/06/2022
|
|
1957759505
|
|
dineshbhaimavjibhaisarola
|
()
|
|
2
|
DHANDHUKA
|
GJ-12-004-050-001/14-A
(RAYAKA )
|
1112004000NRG23310520220038362
|
01/06/2022
|
dineshbhai mavjibhai sarola
|
1112004WL001265
|
dineshbhai mavjibhai sarola
|
00045
|
BARB0DBDUKA
|
940
|
940
|
Processed
|
04/06/2022
|
|
1957759506
|
|
dineshbhaimavjibhaisarola
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1880
|
1880
|
|
|
|
|
|
|
|