|
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
|
SHANKHESWAR
|
GJ-20-006-050-001/249
(Orumana )
|
1120006000NRG23231120220075851
|
23/11/2022
|
Vaghela Mandaba Shendhaji
|
1120006WL0008899
|
Vaghela Mandaba Shendhaji
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
26/11/2022
|
|
6674921253
|
|
Vaghela Mandaba Shendhaji
|
()
|
|
2
|
SHANKHESWAR
|
GJ-20-006-050-001/249
(Orumana )
|
1120006000NRG23231120220075850
|
23/11/2022
|
Vaghela shendhaji Devuji
|
1120006WL0008899
|
Vaghela shendhaji Devuji
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
26/11/2022
|
|
6674921252
|
|
Vaghela shendhaji Devuji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|