|
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-22-002-012-001/1059
(Jol)
|
1122002000NRG23210420220002687
|
21/04/2022
|
Parmar Shabhaybhai Gadnabhai
|
1122002WL000196
|
Parmar Shabhaybhai Gadnabhai
|
00177
|
IOBA0003304
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830476418
|
|
ParmarShabhaybhaiGadnabhai
|
()
|
|
2
|
ANAND
|
GJ-22-002-012-001/1060
(Jol)
|
1122002000NRG23210420220002688
|
21/04/2022
|
Parmar Sureshbhai Laxmanbhai
|
1122002WL000197
|
Parmar Sureshbhai Laxmanbhai
|
00177
|
IOBA0003304
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0830476419
|
|
ParmarSureshbhaiLaxmanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|