|
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
|
SANKHEDA
|
GJ-15-007-067-001/11161043
()
|
1115007000NRG23060620220053087
|
06/06/2022
|
Bhil Dineshbhai Rameshbhai
|
1115007WL005425
|
Bhil Dineshbhai Rameshbhai
|
00045
|
BARB0INDRAL
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215607121
|
|
BhilDineshbhaiRameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-067-001/11161072
()
|
1115007000NRG23060620220053088
|
06/06/2022
|
Bhil Savitaben Kanchanbhai
|
1115007WL005425
|
Bhil Savitaben Kanchanbhai
|
00045
|
BARB0VASNAX
|
2868
|
2868
|
Processed
|
11/06/2022
|
|
2215607122
|
|
BhilSavitabenKanchanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|