|
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
|
SOJITRA
|
GJ-22-004-018-001/12501
(Meghrol)
|
1122004000NRG23010320230075086
|
01/03/2023
|
RATHOD DIPIKABEN JAGDISHBHAI
|
1122004WL004415
|
RATHOD DIPIKABEN JAGDISHBHAI
|
00048
|
BKID0002811
|
800
|
800
|
Processed
|
22/03/2023
|
|
0014334480
|
|
RATHOD DIPIKABEN
|
ICICI BANK LTD(508534)
|
|
2
|
SOJITRA
|
GJ-22-004-018-001/13704
(Meghrol)
|
1122004000NRG23010320230075087
|
01/03/2023
|
rathod ramanbhai budhabhai
|
1122004WL004415
|
rathod ramanbhai budhabhai
|
00048
|
BKID0002811
|
200
|
200
|
Processed
|
22/03/2023
|
|
0014334479
|
|
RATHOD RAMANBHAI
|
ICICI BANK LTD(508534)
|
|
3
|
SOJITRA
|
GJ-22-004-018-001/13710
(Meghrol)
|
1122004000NRG23010320230075088
|
01/03/2023
|
RATHOD HANSHABEN ARVINDBHAI
|
1122004WL004415
|
RATHOD HANSHABEN ARVINDBHAI
|
00048
|
BKID0002811
|
800
|
800
|
Processed
|
22/03/2023
|
|
0014334478
|
|
RATHOD HANSABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|