|
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
|
KUTIYANA
|
GJ-21-005-027-001/266
(Kavalka)
|
1121005000NRG23280620220020121
|
28/06/2022
|
BHINIBEN RANCHHODBHAI KUCHADIYA
|
1121005WL001082
|
BHINIBEN RANCHHODBHAI KUCHADIYA
|
00045
|
BARB0DBKUTI
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4024903396
|
|
BHINIBEN RANCHHODBHAI KUCHADIYA
|
()
|
|
2
|
KUTIYANA
|
GJ-21-005-027-001/266
(Kavalka)
|
1121005000NRG23280620220020122
|
28/06/2022
|
RANCHHODBHAI PARSHOTAM KUCHADIYA
|
1121005WL001082
|
RANCHHODBHAI PARSHOTAM KUCHADIYA
|
00045
|
BARB0DBKUTI
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4024903397
|
|
RANCHHODBHAI PARSHOTAM KUCHADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|