|
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-20-007-045-001/55
(Ramgadh)
|
1120007000NRG23310520220026341
|
31/05/2022
|
SOLANKI SURESHBHAI VALJIBHAI
|
1120007WL002995
|
SOLANKI SURESHBHAI VALJIBHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
03/06/2022
|
|
1929833471
|
|
SOLANKISURESHBHAIVALJIBHAI
|
()
|
|
2
|
CHANASMA
|
GJ-20-007-045-001/96
(Ramgadh)
|
1120007000NRG23310520220026342
|
31/05/2022
|
CHAMAR USABEN PRAVINBHAI
|
1120007WL002995
|
CHAMAR USABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
03/06/2022
|
|
1929833472
|
|
CHAMARUSABENPRAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|