|
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
|
Uchchhal
|
GJ-26-002-020-001/420
(Thuti)
|
1126002000NRG23050520220033555
|
05/05/2022
|
GAMIT JALNABEN RIPINBHAI
|
1126002WL002048
|
GAMIT JALNABEN RIPINBHAI
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224065982
|
|
GAMITJALNABENRIPINBHAI
|
()
|
|
2
|
Uchchhal
|
GJ-26-002-020-001/420
(Thuti)
|
1126002000NRG23050520220033556
|
05/05/2022
|
GAMIT RIPINBHAI JATRIYABHAi
|
1126002WL002048
|
GAMIT RIPINBHAI JATRIYABHAi
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224065981
|
|
GAMITRIPINBHAIJATRIYABHAi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|