|
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
|
BALASINOR
|
GJ-13-009-041-001/80955-A
()
|
1113009000NRG23010620220035411
|
02/06/2022
|
CHAUHAN DOLABHAI HEMABHAI
|
1113009WL003014
|
CHAUHAN DOLABHAI HEMABHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059051486
|
|
CHAUHANDOLABHAIHEMABHAI
|
()
|
|
2
|
BALASINOR
|
GJ-13-009-041-001/80955-A
()
|
1113009000NRG23010620220035412
|
02/06/2022
|
CHAUHAN DOLABHAI HEMABHAI
|
1113009WL003014
|
CHAUHAN DOLABHAI HEMABHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
07/06/2022
|
|
2059051487
|
|
CHAUHANDOLABHAIHEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|