|
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-12-004-018-001/575808
(FEDRA )
|
1112004000NRG23200420220000378
|
22/04/2022
|
parmar jethiben kalabhai
|
1112004WL000113
|
parmar jethiben kalabhai
|
00089
|
CBIN0282501
|
2632
|
2632
|
Processed
|
03/05/2022
|
|
0830420658
|
|
parmarjethibenkalabhai
|
()
|
|
2
|
DHANDHUKA
|
GJ-12-004-018-001/575809
(FEDRA )
|
1112004000NRG23200420220000379
|
22/04/2022
|
parmar kamleshbhai bijalbhai
|
1112004WL000114
|
parmar kamleshbhai bijalbhai
|
00089
|
CBIN0282501
|
2256
|
2256
|
Processed
|
03/05/2022
|
|
0830420656
|
|
parmarkamleshbhaibijalbhai
|
()
|
|
3
|
DHANDHUKA
|
GJ-12-004-018-001/575809
(FEDRA )
|
1112004000NRG23200420220000380
|
22/04/2022
|
parmar kamleshbhai bijalbhai
|
1112004WL000114
|
parmar kamleshbhai bijalbhai
|
00089
|
CBIN0282501
|
2256
|
2256
|
Processed
|
03/05/2022
|
|
0830420657
|
|
parmarkamleshbhaibijalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7144
|
7144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7144
|
7144
|
|
|
|
|
|
|
|