|
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
|
Nandod
|
GJ-24-002-010-006/77312525
(Boridra)
|
1124002000NRG23090620220323447
|
09/06/2022
|
VASAVA KAMLESHBHAI CHANDUBHAI
|
1124002WL006294
|
VASAVA KAMLESHBHAI CHANDUBHAI
|
00048
|
BKID0002531
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291533867
|
|
KAMLESH BHAI CHANDUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
2
|
Nandod
|
GJ-24-002-010-006/77312525
(Boridra)
|
1124002000NRG23090620220323448
|
09/06/2022
|
VASAVA SUMITRABEN KAMLESHBHAI
|
1124002WL006294
|
VASAVA SUMITRABEN KAMLESHBHAI
|
00048
|
BKID0002531
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291533866
|
|
SUMITRABEN KAMLESHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|