|
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
|
VAGHODIA
|
GJ-15-005-057-002/260291
(SARNEJ)
|
1115005000NRG23150620220066841
|
15/06/2022
|
CHAUHAN PRAVINBAI VAKHATSINH
|
1115005WL006700
|
CHAUHAN PRAVINBAI VAKHATSINH
|
00045
|
BARB0JARODX
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2374153185
|
|
CHAUHANPRAVINBAIVAKHATSINH
|
()
|
|
2
|
VAGHODIA
|
GJ-15-005-057-002/260291
(SARNEJ)
|
1115005000NRG23150620220066840
|
15/06/2022
|
CHAUHAN RANJANBEN PRAVINBHAI
|
1115005WL006700
|
CHAUHAN RANJANBEN PRAVINBHAI
|
00045
|
BARB0JARODX
|
3435
|
3435
|
Processed
|
18/06/2022
|
|
2374153184
|
|
CHAUHANRANJANBENPRAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|