|
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
|
ANAND
|
GJ-22-002-043-001/107-A
(Vasad)
|
1122002000NRG23251120220058250
|
28/11/2022
|
MAKWANA MUKESHBHAI PREMABHAI
|
1122002WL003272
|
MAKWANA MUKESHBHAI PREMABHAI
|
00045
|
BARB0VASADX
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907063063
|
|
MAKWANA MUKESHBHAI PREMABHAI
|
()
|
|
2
|
ANAND
|
GJ-22-002-043-001/107-A
(Vasad)
|
1122002000NRG23251120220058251
|
28/11/2022
|
SONALBEN MUKESHBHAI MAKWANA
|
1122002WL003272
|
SONALBEN MUKESHBHAI MAKWANA
|
00045
|
BARB0VASADX
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907063062
|
|
SONALBEN MUKESHBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|