|
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-25-002-055-001/7799995
(Vedchha)
|
1125002000NRG23160920220121716
|
16/09/2022
|
Manishaben Ajaynhai Halpati
|
1125002WL007730
|
Manishaben Ajaynhai Halpati
|
00045
|
BARB0ABRAMA
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906484927
|
|
Manishaben Ajaynhai Halpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-055-001/7800055
(Vedchha)
|
1125002000NRG23160920220121717
|
16/09/2022
|
nirmalaben sanjyabhai ahir
|
1125002WL007730
|
nirmalaben sanjyabhai ahir
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
22/09/2022
|
|
4906484926
|
|
nirmalaben sanjyabhai ahir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|