|
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-13-001-038-001/180030
(Ratanpura)
|
1113001000NRG23100620220044310
|
10/06/2022
|
VIKRAMSINH NATVARBHAI CHAUHAN
|
1113001WL003687
|
VIKRAMSINH NATVARBHAI CHAUHAN
|
00114
|
YESB0KDCC01
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320060183
|
|
VIKRAMSINHNATVARBHAICHAUHAN
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-038-001/180031
(Ratanpura)
|
1113001000NRG23100620220044311
|
10/06/2022
|
JUVANSINH JEHABHAI CHAUHAN
|
1113001WL003687
|
JUVANSINH JEHABHAI CHAUHAN
|
00114
|
YESB0KDCC01
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2320060182
|
|
JUVANSINHJEHABHAICHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|