|
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
|
MEHMEDABAD
|
GJ-13-001-040-001/11137316
(Rohissa)
|
1113001000NRG23040620220038502
|
04/06/2022
|
rathod govindbhai ambalal
|
1113001WL003231
|
rathod govindbhai ambalal
|
00048
|
BKID0002077
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2124482406
|
|
rathodgovindbhaiambalal
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-040-001/11137319
(Rohissa)
|
1113001000NRG23040620220038503
|
04/06/2022
|
chauhan jenabhai budhabhai
|
1113001WL003232
|
chauhan jenabhai budhabhai
|
00048
|
BKID0002077
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2124482407
|
|
chauhanjenabhaibudhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|