|
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
|
VADALI
|
GJ-09-011-010-001/96349334
(Dantroli)
|
1109011000NRG24210720230502475
|
21/07/2023
|
MINABEHEN SARDARJI THAKARDA
|
1109011WL0010232
|
MINABEHEN SARDARJI THAKARDA
|
00057
|
BARB0BGGBXX
|
924
|
924
|
Processed
|
28/07/2023
|
|
3962377764
|
|
MINABEHEN SARDARJI THAKARDA
|
()
|
|
2
|
VADALI
|
GJ-09-011-010-001/96349334
(Dantroli)
|
1109011000NRG24210720230502476
|
21/07/2023
|
MINABEHEN SARDARJI THAKARDA
|
1109011WL0010232
|
MINABEHEN SARDARJI THAKARDA
|
00057
|
BARB0BGGBXX
|
865
|
865
|
Processed
|
28/07/2023
|
|
3962377763
|
|
MINABEHEN SARDARJI THAKARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1789
|
1789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1789
|
1789
|
|
|
|
|
|
|
|