|
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-20-007-040-001/33
(Palasar )
|
1120007000NRG23120520220011801
|
12/05/2022
|
Thakor Bhavanji Takhaji
|
1120007WL001885
|
Thakor Bhavanji Takhaji
|
00048
|
BKID0002225
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344927348
|
|
ThakorBhavanjiTakhaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-040-001/85
(Palasar )
|
1120007000NRG23120520220011802
|
12/05/2022
|
Raval Jashiben Darshathbhai
|
1120007WL001885
|
Raval Jashiben Darshathbhai
|
00502
|
BKDN0700000
|
1603
|
1603
|
Processed
|
18/05/2022
|
|
1344927347
|
|
RavalJashibenDarshathbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|