|
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
|
NADIAD
|
GJ-13-002-024-001/12131
(Javol)
|
1113002000NRG23200420220002963
|
20/04/2022
|
CHAUHAN DABAIBHAI SHABAIBHAI
|
1113002WL000262
|
CHAUHAN DABAIBHAI SHABAIBHAI
|
00045
|
BARB0MOHOLE
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820803028
|
|
CHAUHANDABAIBHAISHABAIBHAI
|
()
|
|
2
|
NADIAD
|
GJ-13-002-024-001/609
(Javol)
|
1113002000NRG23200420220002965
|
20/04/2022
|
chauhan gotabhai lakhabhai
|
1113002WL000262
|
chauhan gotabhai lakhabhai
|
00045
|
BARB0MOHOLE
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820803029
|
|
chauhangotabhailakhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|