|
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
|
DABHOI
|
GJ-15-006-036-001/262996
(KARNET)
|
1115006000NRG23200420220002885
|
22/04/2022
|
VASAVA SANGITABEN DILIPBHAI
|
1115006WL000381
|
VASAVA SANGITABEN DILIPBHAI
|
00045
|
BARB0DABHOI
|
3300
|
3300
|
Processed
|
03/05/2022
|
|
0830563838
|
|
VASAVASANGITABENDILIPBHAI
|
()
|
|
2
|
DABHOI
|
GJ-15-006-036-001/66580-A
(KARNET)
|
1115006000NRG23200420220002886
|
22/04/2022
|
PARMAR CHANDRAKANTBHAI PRABHUDAS
|
1115006WL000381
|
PARMAR CHANDRAKANTBHAI PRABHUDAS
|
00045
|
BARB0DABHOI
|
3300
|
3300
|
Processed
|
03/05/2022
|
|
0830563837
|
|
PARMARCHANDRAKANTBHAIPRABHUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|