|
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
|
DATROJ
|
GJ-12-010-027-001/4152-B
(KOINTIYA)
|
1112010000NRG23270520220031154
|
27/05/2022
|
MAKVANA SURESHBHAISHIVSING
|
1112010WL001149
|
MAKVANA SURESHBHAISHIVSING
|
00045
|
BARB0DBRAMP
|
2632
|
2632
|
Processed
|
02/06/2022
|
|
1890564411
|
|
MAKVANASURESHBHAISHIVSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
2
|
DATROJ
|
GJ-12-010-027-001/4152-B
(KOINTIYA)
|
1112010000NRG23270520220031155
|
27/05/2022
|
MAKVANA MADHUBEN SURESHBHAI
|
1112010WL001149
|
MAKVANA MADHUBEN SURESHBHAI
|
00415
|
SBIN0003045
|
2632
|
2632
|
Processed
|
02/06/2022
|
|
1890564412
|
|
MRS MADHUBEN SURESHSINH MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5264
|
5264
|
|
|
|
|
|
|
|