|
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
|
TANKARA
|
GJ-02-016-036-001/124315
()
|
1102016000NRG23010720220024855
|
02/07/2022
|
PARMAR MULJIBHAI BECHARBHAI
|
1102016WL001895
|
PARMAR MULJIBHAI BECHARBHAI
|
00048
|
BKID0003106
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149307826
|
|
PARMAR MULJIBHAI BECHARBHAI
|
()
|
|
2
|
TANKARA
|
GJ-02-016-036-001/124315
()
|
1102016000NRG23010720220024856
|
02/07/2022
|
PARMAR MULJIBHAI BECHARBHAI
|
1102016WL001895
|
PARMAR MULJIBHAI BECHARBHAI
|
00048
|
BKID0003106
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149307827
|
|
PARMAR MULJIBHAI BECHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|