|
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
|
Jalalpore
|
GJ-25-002-047-001/7800011871
(Eroo)
|
1125002000NRG23221220220173159
|
23/12/2022
|
Bhavinbhai Ashokbhai Halpati
|
1125002WL014140
|
Bhavinbhai Ashokbhai Halpati
|
00045
|
BARB0ERUXXX
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471526192
|
|
Bhavinbhai Ashokbhai Halpati
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-047-001/78001383
(Eroo)
|
1125002000NRG23221220220173160
|
23/12/2022
|
PADMABEN BIPINBHAI PATEL
|
1125002WL014140
|
PADMABEN BIPINBHAI PATEL
|
00045
|
BARB0ERUXXX
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7471526191
|
|
PADMABEN BIPINBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|