|
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
|
CHANASMA
|
GJ-20-007-015-001/549
(Ganget )
|
1120007000NRG23090520220009085
|
09/05/2022
|
PATEL PRAHLADBHAI ISHVARBHAI
|
1120007WL001614
|
PATEL PRAHLADBHAI ISHVARBHAI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270686563
|
|
PATELPRAHLADBHAIISHVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-015-001/376
(Ganget )
|
1120007000NRG23090520220009084
|
09/05/2022
|
PRAJAPATI YOGESHKUMAR JETHALAL
|
1120007WL001614
|
PRAJAPATI YOGESHKUMAR JETHALAL
|
00048
|
BKID0002225
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270686564
|
|
PRAJAPATIYOGESHKUMARJETHALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|