|
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
|
RANAVAV
|
GJ-21-004-003-001/128
(AMARDAD)
|
1121004000NRG23070520220004343
|
07/05/2022
|
FOTARIBEN MURUBHAI SADIYA
|
1121004WL000321
|
FOTARIBEN MURUBHAI SADIYA
|
00089
|
CBIN0283182
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267732733
|
|
FOTARIBENMURUBHAISADIYA
|
()
|
|
2
|
RANAVAV
|
GJ-21-004-003-001/993
(AMARDAD)
|
1121004000NRG23070520220004345
|
07/05/2022
|
JAYABEN BHIMJIBHAI RATHOD
|
1121004WL000321
|
JAYABEN BHIMJIBHAI RATHOD
|
00089
|
CBIN0283182
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
1267732734
|
|
JAYABENBHIMJIBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3495
|
3495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3495
|
3495
|
|
|
|
|
|
|
|