|
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
|
DHOLKA
|
GJ-12-003-032-001/11170574
(KHARANTI -KALIYAPUR )
|
1112003000NRG24210420230000613
|
21/04/2023
|
CHIKABHAI VIRABHAI DULERA
|
1112003WL000221
|
CHIKABHAI VIRABHAI DULERA
|
00045
|
BARB0DBDLKA
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394578161
|
|
CHIRABHAI V DULERA
|
INDUSIND BANK(607189)
|
|
2
|
DHOLKA
|
GJ-12-003-032-001/11170574
(KHARANTI -KALIYAPUR )
|
1112003000NRG24210420230000614
|
21/04/2023
|
CHIKABHAI VIRABHAI DULERA
|
1112003WL000221
|
CHIKABHAI VIRABHAI DULERA
|
00045
|
BARB0DBDLKA
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394578162
|
|
REVABHAI VIRABHAI DULERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|