|
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-02-016-048-001/11051490
()
|
1102016000NRG23280620220023801
|
30/06/2022
|
CHAVDA DILIPBHAI KARUBHAI
|
1102016WL001798
|
CHAVDA DILIPBHAI KARUBHAI
|
00032
|
UTIB0002357
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149358038
|
|
CHAVDA DILIPBHAI KARUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
TANKARA
|
GJ-02-016-048-001/11051490
()
|
1102016000NRG23280620220023802
|
30/06/2022
|
CHAVDA SHITAL DILIPBHAI
|
1102016WL001798
|
CHAVDA SHITAL DILIPBHAI
|
00045
|
BARB0TANRAJ
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149358037
|
|
CHAVDA SHITAL DILIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|