|
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-20-007-008-001/912
(Delmal )
|
1120007000NRG23200920220066830
|
20/09/2022
|
SOLANKI NARESHBHAI KHODABHAI
|
1120007WL006419
|
SOLANKI NARESHBHAI KHODABHAI
|
00048
|
BKID0002225
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932171738
|
|
SOLANKI NARESHBHAI KHODABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-008-001/914
(Delmal )
|
1120007000NRG23200920220066831
|
20/09/2022
|
DESAI LALAJI GEMARBHAI
|
1120007WL006419
|
DESAI LALAJI GEMARBHAI
|
00057
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932171737
|
|
DESAI LALAJI GEMARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
916
|
916
|
|
|
|
|
|
|
|