|
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
|
TARAPUR
|
GJ-22-008-042-001/422-A
(Varsada)
|
1122008000NRG23300520220018876
|
30/05/2022
|
VAGHARI VISHNUBHAI GATORBHAI
|
1122008WL000910
|
VAGHARI VISHNUBHAI GATORBHAI
|
00468
|
UBIN0905747
|
2240
|
2240
|
Processed
|
02/06/2022
|
|
1893158674
|
|
VAGHARIVISHNUBHAIGATORBHAI
|
()
|
|
2
|
TARAPUR
|
GJ-22-008-042-001/422-A
(Varsada)
|
1122008000NRG23300520220018875
|
30/05/2022
|
VAGHARI VISHNUBHAI GATORBHAI
|
1122008WL000910
|
VAGHARI VISHNUBHAI GATORBHAI
|
00468
|
UBIN0905747
|
2240
|
2240
|
Processed
|
02/06/2022
|
|
1893158673
|
|
VAGHARIVISHNUBHAIGATORBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4480
|
4480
|
|
|
|
|
|
|
|