|
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
|
TALAJA
|
GJ-04-003-106-001/158116
(Thaliya )
|
1104003000NRG23200120230092144
|
20/01/2023
|
DAYABEN KALPESHBHAI BOLIYA
|
1104003WL004584
|
DAYABEN KALPESHBHAI BOLIYA
|
00089
|
CBIN0280559
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8164036629
|
|
DAYABEN KALPESHBHAI BOLIYA
|
()
|
|
2
|
TALAJA
|
GJ-04-003-106-001/158116
(Thaliya )
|
1104003000NRG23200120230092143
|
20/01/2023
|
KALPESH DHANABHAI
|
1104003WL004584
|
KALPESH DHANABHAI
|
00089
|
CBIN0280559
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8164036628
|
|
KALPESH DHANABHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-106-001/158116
(Thaliya )
|
1104003000NRG23200120230092142
|
20/01/2023
|
LAXMIBEN DHANABHAI
|
1104003WL004584
|
LAXMIBEN DHANABHAI
|
00089
|
CBIN0280559
|
3585
|
3585
|
Processed
|
25/01/2023
|
|
8164036630
|
|
LAXMIBEN DHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|