|
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-25-002-057-001/7767182
(Sarav)
|
1125002000NRG23311020220158817
|
05/11/2022
|
gitaben bharatbhai patel
|
1125002WL012161
|
gitaben bharatbhai patel
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387461337
|
|
gitaben bharatbhai patel
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-057-001/7767231
(Sarav)
|
1125002000NRG23311020220158818
|
05/11/2022
|
gitaben harshadbhai patel
|
1125002WL012161
|
gitaben harshadbhai patel
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/11/2022
|
|
6387461336
|
|
gitaben harshadbhai patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|