|
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-20-007-024-001/169
(Kamalpur )
|
1120007000NRG23151020220071470
|
15/10/2022
|
CHAUDHARI VAHJIBHAI VELJIBHAI
|
1120007WL007669
|
CHAUDHARI VAHJIBHAI VELJIBHAI
|
00045
|
BARB0CHANAS
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811700136
|
|
CHAUDHARI VAHJIBHAI VELJIBHAI
|
()
|
|
2
|
CHANASMA
|
GJ-20-007-024-001/2
(Kamalpur )
|
1120007000NRG23151020220071471
|
15/10/2022
|
CHAUDHARI RAMESHB HAI KHODABHAI
|
1120007WL007669
|
CHAUDHARI RAMESHB HAI KHODABHAI
|
00045
|
BARB0CHANAS
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811700135
|
|
CHAUDHARI RAMESHB HAI KHODABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|