|
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
|
BODELI
|
GJ-15-007-063-001/11160972
()
|
1115007000NRG23011220220124411
|
01/12/2022
|
Tadvi Krishnaben Ranjeetbhai
|
1115007WL014552
|
Tadvi Krishnaben Ranjeetbhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023376221
|
|
Tadvi Krishnaben Ranjeetbhai
|
()
|
|
2
|
BODELI
|
GJ-15-007-063-001/11191001
()
|
1115007000NRG23011220220124418
|
01/12/2022
|
Jadav Jaysinh Ratansinh
|
1115007WL014553
|
Jadav Jaysinh Ratansinh
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
09/12/2022
|
|
7023376222
|
|
Jadav Jaysinh Ratansinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|