|
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-02-016-026-001/78562
()
|
1102016000NRG23140320230040789
|
14/03/2023
|
DAYABHAAI KHAIGARBHAI RANVA
|
1102016WL005474
|
DAYABHAAI KHAIGARBHAI RANVA
|
00045
|
BARB0TANRAJ
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0311487440
|
|
DAYABHAAI KHAIGARBHAI RANVA
|
()
|
|
2
|
TANKARA
|
GJ-02-016-026-001/78562
()
|
1102016000NRG23140320230040790
|
14/03/2023
|
DEVUBEN DAYABHAI RANVA
|
1102016WL005474
|
DEVUBEN DAYABHAI RANVA
|
00045
|
BARB0TANRAJ
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0311487439
|
|
DEVUBEN DAYABHAI RANVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|