|
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-13-001-029-001/1776117
(Modaj)
|
1113001000NRG23070620220041223
|
07/06/2022
|
Jesangbhai Ravjibhai Chauhan
|
1113001WL003381
|
Jesangbhai Ravjibhai Chauhan
|
00114
|
YESB0KDCC01
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2216264913
|
|
JesangbhaiRavjibhaiChauhan
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-029-001/1776118
(Modaj)
|
1113001000NRG23070620220041231
|
07/06/2022
|
Chandubhai Chadabhai Chauhan
|
1113001WL003382
|
Chandubhai Chadabhai Chauhan
|
00114
|
YESB0KDCC01
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2216264912
|
|
ChandubhaiChadabhaiChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|