|
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
|
ANAND
|
GJ-22-002-030-002/1003
(Rasnol)
|
1122002000NRG23091120220054875
|
10/11/2022
|
Kapurben Ramabhai Gohel
|
1122002WL002918
|
Kapurben Ramabhai Gohel
|
00045
|
BARB0RASNOL
|
1145
|
1145
|
Processed
|
16/11/2022
|
|
6495566106
|
|
Kapurben Ramabhai Gohel
|
()
|
|
2
|
ANAND
|
GJ-22-002-030-002/46-A
(Rasnol)
|
1122002000NRG23091120220054876
|
10/11/2022
|
Dahyabhai Bhuderbhai Vankar
|
1122002WL002918
|
Dahyabhai Bhuderbhai Vankar
|
00045
|
BARB0RASNOL
|
1145
|
1145
|
Processed
|
16/11/2022
|
|
6495566105
|
|
Dahyabhai Bhuderbhai Vankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|