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-12-005-023-001/6669513 (Juwal )
|
1112005000NRG23300520220037791
|
30/05/2022
|
GOHEL SHAMJIBHAI MANSUKHBHAI
|
1112005WL001222
|
GOHEL SHAMJIBHAI MANSUKHBHAI
|
00078
|
CNRB0017065
|
3136
|
3136
|
Processed
|
02/06/2022
|
|
1892773959
|
|
GOHELSHAMJIBHAIMANSUKHBHAI
|
()
|
2
|
SANAND
|
GJ-12-005-023-001/6669513 (Juwal )
|
1112005000NRG23300520220037792
|
30/05/2022
|
GOHEL SHAMJIBHAI MANSUKHBHAI
|
1112005WL001222
|
GOHEL SHAMJIBHAI MANSUKHBHAI
|
00078
|
CNRB0017065
|
3136
|
3136
|
Processed
|
02/06/2022
|
|
1892773960
|
|
GOHELSHAMJIBHAIMANSUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|