|
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
|
Vansda
|
GJ-25-005-074-001/5432911
(Ravaniya)
|
1125005000NRG23051120220158995
|
07/11/2022
|
CHHANABHAI REVALBHAI KANAT
|
1125005WL0012194
|
CHHANABHAI REVALBHAI KANAT
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
15/11/2022
|
|
6453627267
|
|
CHHANABHAI REVALBHAI KANAT
|
()
|
|
2
|
Vansda
|
GJ-25-005-084-001/5441963
(Chondha)
|
1125005000NRG23051120220158994
|
07/11/2022
|
VELAJIBHAI
|
1125005WL0012193
|
VELAJIBHAI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
15/11/2022
|
|
6453627266
|
|
VELAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|