|
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
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555884
(Lakshmipura)
|
1109004000NRG23151220220516242
|
16/12/2022
|
THAKARDA JAGDISHBHAI KODARBHAI
|
1109004WL015515
|
THAKARDA JAGDISHBHAI KODARBHAI
|
00045
|
BARB0DBLPUR
|
229
|
229
|
Processed
|
23/12/2022
|
|
7375258303
|
|
THAKARDA JAGDISHBHAI KODARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555775
(Lakshmipura)
|
1109004000NRG23151220220516241
|
16/12/2022
|
PIPRANI MADINA GAFURBHAI
|
1109004WL015515
|
PIPRANI MADINA GAFURBHAI
|
00045
|
BARB0LAXBAR
|
458
|
458
|
Processed
|
23/12/2022
|
|
7375258304
|
|
PIPRANI MADINA GAFURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
687
|
687
|
|
|
|
|
|
|
|