|
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
|
SANAND
|
GJ-12-005-038-001/888002255
(Mankol )
|
1112005000NRG23011120220085888
|
01/11/2022
|
VARSANGBHAI KALUBHAI PARMAR
|
1112005WL004501
|
VARSANGBHAI KALUBHAI PARMAR
|
00045
|
BARB0SANAND
|
3136
|
3136
|
Processed
|
05/11/2022
|
|
6165587662
|
|
VARSANGBHAI KALUBHAI PARMAR
|
()
|
|
2
|
SANAND
|
GJ-12-005-038-001/888002255
(Mankol )
|
1112005000NRG23011120220085889
|
01/11/2022
|
VARSANGBHAI KALUBHAI PARMAR
|
1112005WL004501
|
VARSANGBHAI KALUBHAI PARMAR
|
00045
|
BARB0SANAND
|
3136
|
3136
|
Processed
|
05/11/2022
|
|
6165587663
|
|
VARSANGBHAI KALUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|