|
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
|
HARIJ
|
GJ-20-005-001-001/549
(Adiya )
|
1120005000NRG23080920220064722
|
08/09/2022
|
RATHOD DIVABEN RAMESHBHAI
|
1120005WL005732
|
RATHOD DIVABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4740523592
|
|
RATHOD DIVABEN RAMESHBHAI
|
()
|
|
2
|
HARIJ
|
GJ-20-005-001-001/552
(Adiya )
|
1120005000NRG23080920220064723
|
08/09/2022
|
SHAH KAILASHBEN KANEIALAL
|
1120005WL005732
|
SHAH KAILASHBEN KANEIALAL
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
15/09/2022
|
|
4740523591
|
|
SHAH KAILASHBEN KANEIALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|