|
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
|
SANTRAMPUR
|
GJ-14-006-017-004/9955542089
()
|
1114006000NRG23230420220010444
|
23/04/2022
|
chamar rameshbhai muljibhai
|
1114006WL000800
|
chamar rameshbhai muljibhai
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830348729
|
|
chamarrameshbhaimuljibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SANTRAMPUR
|
GJ-14-006-017-004/9955542089
()
|
1114006000NRG23230420220010445
|
23/04/2022
|
Radhaben
|
1114006WL000800
|
Radhaben
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
03/05/2022
|
|
0830348730
|
|
Radhaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|