|
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
|
Khergam
|
GJ-25-004-067-001/79797516
(Dhama Dhuma)
|
1125004000NRG22060520220283826
|
06/05/2022
|
HANSHABEN JAYESHBHAI PATEL
|
1125004WL0021439
|
HANSHABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1270890008
|
|
HANSHABENJAYESHBHAIPATEL
|
()
|
|
2
|
Khergam
|
GJ-25-004-067-001/79797516
(Dhama Dhuma)
|
1125004000NRG22060520220283827
|
06/05/2022
|
HANSHABEN JAYESHBHAI PATEL
|
1125004WL0021439
|
HANSHABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1270890009
|
|
HANSHABENJAYESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|