|
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
|
SANAND
|
GJ-12-005-029-001/666919
(Kodaliya )
|
1112005000NRG24220520230009399
|
22/05/2023
|
KOLI PATEL DASHARATHBHAI CHODABHAI
|
1112005WL000988
|
KOLI PATEL DASHARATHBHAI CHODABHAI
|
00127
|
FDRL0002182
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862378846
|
|
KOLI PATEL DASHARATHBHAI CHODABHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-029-001/666919
(Kodaliya )
|
1112005000NRG24220520230009398
|
22/05/2023
|
KOLIPATEL DASHRATHBHAI CHODABHAI
|
1112005WL000988
|
KOLIPATEL DASHRATHBHAI CHODABHAI
|
00127
|
FDRL0002182
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862378845
|
|
KOLIPATEL DASHRATHBHAI CHODABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|