|
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-13-001-018-001/692-A
(Jijar)
|
1113001000NRG23070520220015285
|
07/05/2022
|
parmar chandubhai govindbhai
|
1113001WL001693
|
parmar chandubhai govindbhai
|
00045
|
BARB0MEHAMA
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267673091
|
|
parmarchandubhaigovindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
MEHMEDABAD
|
GJ-13-001-018-001/945
(Jijar)
|
1113001000NRG23070520220015286
|
07/05/2022
|
Solanki ansuman ranchhodbhai
|
1113001WL001693
|
Solanki ansuman ranchhodbhai
|
00415
|
SBIN0011052
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1267673092
|
|
MR ANSUMANBHAI RANCHODBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|