|
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-15-006-029-001/3358861
(KADDHARA)
|
1115006000NRG23310520220044530
|
31/05/2022
|
VANKAR CHHITUBHAI DHULABHAI
|
1115006WL004606
|
VANKAR CHHITUBHAI DHULABHAI
|
00045
|
BARB0DBBLPU
|
3435
|
3435
|
Processed
|
03/06/2022
|
|
1928225122
|
|
VANKARCHHITUBHAIDHULABHAI
|
()
|
|
2
|
DABHOI
|
GJ-15-006-029-001/3358861
(KADDHARA)
|
1115006000NRG23310520220044529
|
31/05/2022
|
VANKAR SAROJBEN CHHITUBHAI
|
1115006WL004606
|
VANKAR SAROJBEN CHHITUBHAI
|
00045
|
BARB0DBBLPU
|
3435
|
3435
|
Processed
|
03/06/2022
|
|
1928225121
|
|
VANKARSAROJBENCHHITUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|