|
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
|
SUBIR
|
GJ-19-003-047-004/464633905
(Lavachali)
|
1119003000NRG22010420220125377
|
01/04/2022
|
PADVI SOMUELBHAI RAMUBHAI
|
1119003WL007650
|
PADVI SOMUELBHAI RAMUBHAI
|
00089
|
CBIN0284218
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0817287887
|
|
PADVISOMUELBHAIRAMUBHAI
|
()
|
|
2
|
SUBIR
|
GJ-19-003-047-004/464633906
(Lavachali)
|
1119003000NRG22010420220125378
|
01/04/2022
|
DALVI KALPESHBHAI RAMUBHAI
|
1119003WL007650
|
DALVI KALPESHBHAI RAMUBHAI
|
00089
|
CBIN0284218
|
1145
|
1145
|
Processed
|
03/05/2022
|
|
0817287886
|
|
DALVIKALPESHBHAIRAMUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|