|
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
|
DESAR
|
GJ-15-004-095-001/17181
(VARASADA)
|
1115004000NRG23210620220075475
|
22/06/2022
|
RAVAL NARESHBHAI NATVARLAL
|
1115004WL007614
|
RAVAL NARESHBHAI NATVARLAL
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559021450
|
|
RAVALNARESHBHAINATVARLAL
|
()
|
|
2
|
DESAR
|
GJ-15-004-095-001/17181
(VARASADA)
|
1115004000NRG23210620220075476
|
22/06/2022
|
RAVAL NARESHBHAI NATVARLAL
|
1115004WL007614
|
RAVAL NARESHBHAI NATVARLAL
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2559021451
|
|
RAVALNARESHBHAINATVARLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|