|
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-13-001-044-001/881
(Sanjali)
|
1113001000NRG23250420220005432
|
25/04/2022
|
CHAUHAN BHARATBHAI FULABHAI
|
1113001WL000699
|
CHAUHAN BHARATBHAI FULABHAI
|
00045
|
BARB0MEHAMA
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830556462
|
|
CHAUHANBHARATBHAIFULABHAI
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-044-001/881
(Sanjali)
|
1113001000NRG23250420220005431
|
25/04/2022
|
MADHUBEN FULABHAI CHAUHAN
|
1113001WL000699
|
MADHUBEN FULABHAI CHAUHAN
|
00045
|
BARB0MEHAMA
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830556461
|
|
MADHUBENFULABHAICHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|