|
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
|
DHOLERA
|
GJ-12-004-049-001/311
(RAHTALAV )
|
1112004000NRG23030520220005226
|
03/05/2022
|
BHAVSANGBHAI VALJIBHAI JAMOD
|
1112004WL000497
|
BHAVSANGBHAI VALJIBHAI JAMOD
|
00354
|
PUNB0716800
|
2688
|
2688
|
Processed
|
12/05/2022
|
|
1090705595
|
|
BHAVSANGBHAIVALJIBHAIJAMOD
|
()
|
|
2
|
DHOLERA
|
GJ-12-004-049-001/311
(RAHTALAV )
|
1112004000NRG23030520220005227
|
03/05/2022
|
BHAVSANGBHAI VALJIBHAI JAMOD
|
1112004WL000497
|
BHAVSANGBHAI VALJIBHAI JAMOD
|
00354
|
PUNB0716800
|
2688
|
2688
|
Processed
|
12/05/2022
|
|
1090705596
|
|
BHAVSANGBHAIVALJIBHAIJAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|