|
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
|
DHARAMPUR
|
GJ-18-008-033-001/905519968
(Chichozar)
|
1118008000NRG23190520220019139
|
19/05/2022
|
Situben Lachiyabhai
|
1118008WL0004653
|
Situben Lachiyabhai
|
00045
|
BARB0DHABUL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1877297418
|
|
SitubenLachiyabhai
|
()
|
|
2
|
DHARAMPUR
|
GJ-18-008-033-001/925544171
(Chichozar)
|
1118008000NRG23190520220019140
|
19/05/2022
|
Lilaben Shureshbhai
|
1118008WL0004653
|
Lilaben Shureshbhai
|
00045
|
BARB0DHABUL
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1877297417
|
|
LilabenShureshbhai
|
()
|
|
3
|
DHARAMPUR
|
GJ-18-008-054-001/925543478
(Bhavthan Ambosi)
|
1118008000NRG23190520220019141
|
19/05/2022
|
RAMILABEN RAMAJIBHAI
|
1118008WL0004654
|
RAMILABEN RAMAJIBHAI
|
00045
|
BARB0DHABUL
|
800
|
800
|
Rejected
|
02/06/2022
|
|
1877297416
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3548
|
3548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3548
|
3548
|
|
|
|
|
|
|
|