|
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-22-004-004-001/1642
(Trambovad)
|
1122004000NRG23201020220054200
|
20/10/2022
|
Chauhan Vishnubhai Somabhai
|
1122004WL002817
|
Chauhan Vishnubhai Somabhai
|
00089
|
CBIN0280531
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5960224553
|
|
Chauhan Vishnubhai Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
SOJITRA
|
GJ-22-004-004-001/1650
(Trambovad)
|
1122004000NRG23201020220054201
|
20/10/2022
|
Chauhan Ranjitsinh Mavjibhai
|
1122004WL002817
|
Chauhan Ranjitsinh Mavjibhai
|
00468
|
UBIN0531171
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5960224554
|
|
Chauhan Ranjitsinh Mavjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|