|
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
|
TANKARA
|
GJ-02-016-030-001/129225
()
|
1102016000NRG24110720230034957
|
11/07/2023
|
Chauhan Joshanaben Hareshbhai
|
1102016WL002803
|
Chauhan Joshanaben Hareshbhai
|
00045
|
BARB0TANRAJ
|
3346
|
3346
|
Processed
|
17/07/2023
|
|
3508695618
|
|
Chauhan Joshanaben Hareshbhai
|
()
|
|
2
|
TANKARA
|
GJ-02-016-030-001/129225
()
|
1102016000NRG24110720230034956
|
11/07/2023
|
HARESHBHAI MOHANBHAI CHUHAN
|
1102016WL002803
|
HARESHBHAI MOHANBHAI CHUHAN
|
00045
|
BARB0TANRAJ
|
3346
|
3346
|
Processed
|
17/07/2023
|
|
3508695617
|
|
HARESHBHAI MOHANBHAI CHUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|