|
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-12-005-067-001/888002960
(Zamp )
|
1112005000NRG23011220220087349
|
01/12/2022
|
GOHEL VILASHBEN BAHADURBHAI
|
1112005WL005011
|
GOHEL VILASHBEN BAHADURBHAI
|
00045
|
BARB0SANAND
|
3136
|
3136
|
Processed
|
09/12/2022
|
|
7026210247
|
|
GOHEL VILASHBEN BAHADURBHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-067-001/888002960
(Zamp )
|
1112005000NRG23011220220087350
|
01/12/2022
|
GOHEL VILASHBEN BAHADURBHAI
|
1112005WL005011
|
GOHEL VILASHBEN BAHADURBHAI
|
00045
|
BARB0SANAND
|
3136
|
3136
|
Processed
|
09/12/2022
|
|
7026210248
|
|
GOHEL VILASHBEN BAHADURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|