|
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-04-003-032-001/179657
(Ghantarvala )
|
1104003000NRG23030920220084224
|
03/09/2022
|
MOBHA CAPARAJBHAI ODHABHAI
|
1104003WL002596
|
MOBHA CAPARAJBHAI ODHABHAI
|
00089
|
CBIN0280559
|
164
|
164
|
Processed
|
12/09/2022
|
|
4641080951
|
|
MOBHA CAPARAJBHAI ODHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164
|
164
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-008-001/181974
(Belada )
|
1104003000NRG23030920220084223
|
03/09/2022
|
JAYABEN LAKHAMANBHAI
|
1104003WL002595
|
JAYABEN LAKHAMANBHAI
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
12/09/2022
|
|
4641080952
|
|
JAYABEN LAKHAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164
|
164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328
|
328
|
|
|
|
|
|
|
|