|
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-25-002-050-001/7799082
(At)
|
1125002000NRG23211220220172661
|
23/12/2022
|
NIRUBEN MOTIRAMBHAI PATEL
|
1125002WL014108
|
NIRUBEN MOTIRAMBHAI PATEL
|
00045
|
BARB0ATNAVS
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7471524963
|
|
NIRUBEN MOTIRAMBHAI PATEL
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-050-001/7799087
(At)
|
1125002000NRG23211220220172664
|
23/12/2022
|
VAISHALIBEN DHARMESHBHAI PATEL
|
1125002WL014108
|
VAISHALIBEN DHARMESHBHAI PATEL
|
00045
|
BARB0ATNAVS
|
440
|
440
|
Processed
|
28/12/2022
|
|
7471524964
|
|
VAISHALIBEN DHARMESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1540
|
1540
|
|
|
|
|
|
|
|