|
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
|
DHANSURA
|
GJ-09-013-019-001/7711330
()
|
1109013000NRG23030620220220717
|
03/06/2022
|
CHAMAR NATAVARBHAI
|
1109013WL004487
|
CHAMAR NATAVARBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
08/06/2022
|
|
2124074098
|
|
NATAWARBHAI KALABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
2
|
DHANSURA
|
GJ-09-013-019-001/7711368
()
|
1109013000NRG23030620220220720
|
03/06/2022
|
CHAMAR NAYANBEN NATWARBHAI
|
1109013WL004487
|
CHAMAR NAYANBEN NATWARBHAI
|
00502
|
BKDN0700000
|
3067
|
3067
|
Processed
|
08/06/2022
|
|
2124074099
|
|
NAYNABEN NATVARBHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6652
|
6652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6652
|
6652
|
|
|
|
|
|
|
|