|
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-12-005-060-001/88800360
(Upardal )
|
1112005000NRG23300520220037771
|
30/05/2022
|
PATEL HANSABEN VISHNUBHAI
|
1112005WL001217
|
PATEL HANSABEN VISHNUBHAI
|
00045
|
BARB0SANAND
|
2688
|
2688
|
Processed
|
02/06/2022
|
|
1892773957
|
|
PATELHANSABENVISHNUBHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-060-001/88800360
(Upardal )
|
1112005000NRG23300520220037772
|
30/05/2022
|
PATEL HANSABEN VISHNUBHAI
|
1112005WL001217
|
PATEL HANSABEN VISHNUBHAI
|
00045
|
BARB0SANAND
|
2688
|
2688
|
Processed
|
02/06/2022
|
|
1892773958
|
|
PATELHANSABENVISHNUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|