|
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
|
Nizar
|
GJ-26-003-026-001/3993776
(Nizer)
|
1126003000NRG23220420220011789
|
22/04/2022
|
ASHOK GENDYABHAI THAKRE
|
1126003WL000813
|
ASHOK GENDYABHAI THAKRE
|
00114
|
SDCB0000010
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0830557442
|
|
ASHOKGENDYABHAITHAKRE
|
()
|
|
2
|
Nizar
|
GJ-26-003-026-001/3993776
(Nizer)
|
1126003000NRG23220420220011788
|
22/04/2022
|
thakre aakashbhai ashokbhai
|
1126003WL000813
|
thakre aakashbhai ashokbhai
|
00114
|
SDCB0000010
|
1575
|
1575
|
Processed
|
03/05/2022
|
|
0830557441
|
|
thakreaakashbhaiashokbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|