|
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-22-002-031-001/240
(Ravalapura)
|
1122002000NRG23130620220028692
|
13/06/2022
|
Chauhan Vishal Ravindrabhai
|
1122002WL001263
|
Chauhan Vishal Ravindrabhai
|
00048
|
BKID0002807
|
340
|
340
|
Processed
|
18/06/2022
|
|
2366641424
|
|
ChauhanVishalRavindrabhai
|
()
|
|
2
|
ANAND
|
GJ-22-002-031-001/241
(Ravalapura)
|
1122002000NRG23130620220028693
|
13/06/2022
|
Rathod Ketan Rameshbhai
|
1122002WL001263
|
Rathod Ketan Rameshbhai
|
00048
|
BKID0002807
|
341
|
341
|
Processed
|
18/06/2022
|
|
2366641423
|
|
RathodKetanRameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681
|
681
|
|
|
|
|
|
|
|