|
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
|
SAVLI
|
GJ-15-004-025-001/11215999
(INDRAD)
|
1115004000NRG23060620220053701
|
07/06/2022
|
RATHOD REKHABEN SURESHBHAI
|
1115004WL005505
|
RATHOD REKHABEN SURESHBHAI
|
00048
|
BKID0002509
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2214775857
|
|
RATHODREKHABENSURESHBHAI
|
()
|
|
2
|
SAVLI
|
GJ-15-004-025-001/43715
(INDRAD)
|
1115004000NRG23060620220053702
|
07/06/2022
|
VANKAR AMBALAL HARKHABHAI
|
1115004WL005505
|
VANKAR AMBALAL HARKHABHAI
|
00048
|
BKID0002509
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2214775856
|
|
VANKARAMBALALHARKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|