|
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-24-002-094-001/7738151
(Varachha)
|
1124002000NRG23150620220338291
|
16/06/2022
|
MACHHI SUMITRABEN KAMLESHBHAI
|
1124002WL006725
|
MACHHI SUMITRABEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
22/06/2022
|
|
2434355987
|
|
MACHHISUMITRABENKAMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Nandod
|
GJ-24-002-094-001/7738151
(Varachha)
|
1124002000NRG23150620220338290
|
16/06/2022
|
MACHHI KAMLESHBHAI
|
1124002WL006725
|
MACHHI KAMLESHBHAI
|
00415
|
SBIN0000522
|
1145
|
1145
|
Processed
|
22/06/2022
|
|
2434355988
|
|
MR MACHHI KAMLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|