|
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-12-005-067-001/88800367
(Zamp )
|
1112005000NRG23301120220087172
|
30/11/2022
|
RATHOD SANJAYBHAI KALUBHAI
|
1112005WL004959
|
RATHOD SANJAYBHAI KALUBHAI
|
00045
|
BARB0DBSANA
|
2688
|
2688
|
Processed
|
07/12/2022
|
|
6966209436
|
|
RATHOD SANJAYBHAI KALUBHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-067-001/88800367
(Zamp )
|
1112005000NRG23301120220087173
|
30/11/2022
|
RATHOD SANJAYBHAI KALUBHAI
|
1112005WL004959
|
RATHOD SANJAYBHAI KALUBHAI
|
00045
|
BARB0DBSANA
|
2688
|
2688
|
Processed
|
07/12/2022
|
|
6966209437
|
|
RATHOD SANJAYBHAI KALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|