|
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
|
PETLAD
|
GJ-22-003-001-001/124
(Agas)
|
1122003000NRG23230620220036011
|
23/06/2022
|
Laxmansinh Prabhatsinh Raj
|
1122003WL001477
|
Laxmansinh Prabhatsinh Raj
|
00089
|
CBIN0282241
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2562383913
|
|
LaxmansinhPrabhatsinhRaj
|
()
|
|
2
|
PETLAD
|
GJ-22-003-001-001/125
(Agas)
|
1122003000NRG23230620220036012
|
23/06/2022
|
Vinodbhai Bhavsinh Rathod
|
1122003WL001477
|
Vinodbhai Bhavsinh Rathod
|
00089
|
CBIN0282241
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2562383914
|
|
VinodbhaiBhavsinhRathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|