|
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
|
ANKLAV
|
GJ-22-006-012-001/130
(Chamara)
|
1122006000NRG23040420220000005
|
04/04/2022
|
punambhai manibhai
|
1122006WL00003
|
punambhai manibhai
|
00048
|
BKID0002821
|
229
|
229
|
Processed
|
03/05/2022
|
|
0817300597
|
|
punambhaimanibhai
|
()
|
|
2
|
ANKLAV
|
GJ-22-006-012-001/399
(Chamara)
|
1122006000NRG23040420220000007
|
04/04/2022
|
padiyar ramtubhai shanabhai
|
1122006WL00003
|
padiyar ramtubhai shanabhai
|
00048
|
BKID0002821
|
229
|
229
|
Processed
|
03/05/2022
|
|
0817300598
|
|
padiyarramtubhaishanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458
|
458
|
|
|
|
|
|
|
|