|
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
|
VIRAMGAM
|
GJ-12-006-054-001/288
(THORITHAMBHA )
|
1112006000NRG23281120220087064
|
28/11/2022
|
KO.PATEL VAGHAJIBHAI BHAGVANBHAI
|
1112006WL004903
|
KO.PATEL VAGHAJIBHAI BHAGVANBHAI
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
01/12/2022
|
|
6770682707
|
|
KO.PATEL VAGHAJIBHAI BHAGVANBHAI
|
()
|
|
2
|
VIRAMGAM
|
GJ-12-006-054-001/288
(THORITHAMBHA )
|
1112006000NRG23281120220087065
|
28/11/2022
|
Kolipatel Samjuben
|
1112006WL004903
|
Kolipatel Samjuben
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
01/12/2022
|
|
6770682708
|
|
Kolipatel Samjuben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|