|
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-12-005-002-001/888002765
(Aniyali )
|
1112005000NRG23270920220082127
|
27/09/2022
|
PATEL JANAKBEN SANJAYBHAI
|
1112005WL003690
|
PATEL JANAKBEN SANJAYBHAI
|
00468
|
UBIN0562998
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5431455537
|
|
PATEL JANAKBEN SANJAYBHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-002-001/888002768
(Aniyali )
|
1112005000NRG23270920220082131
|
27/09/2022
|
PATEL MINABEN JAYESHBHAI
|
1112005WL003690
|
PATEL MINABEN JAYESHBHAI
|
00468
|
UBIN0562998
|
2390
|
2390
|
Processed
|
11/10/2022
|
|
5431455536
|
|
PATEL MINABEN JAYESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5258
|
5258
|
|
|
|
|
|
|
|