|
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
|
LAKHTAR
|
GJ-03-009-040-001/193451
(VITTHALGADH )
|
1103009000NRG23031020220056237
|
03/10/2022
|
rahulbhai jodhabhai
|
1103009WL004433
|
rahulbhai jodhabhai
|
00089
|
CBIN0282270
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433162772
|
|
rahulbhai jodhabhai
|
()
|
|
2
|
LAKHTAR
|
GJ-03-009-040-001/193451
(VITTHALGADH )
|
1103009000NRG23031020220056238
|
03/10/2022
|
ratanben rahulbhai
|
1103009WL004433
|
ratanben rahulbhai
|
00089
|
CBIN0282270
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433162773
|
|
ratanben rahulbhai
|
()
|
|
3
|
LAKHTAR
|
GJ-03-009-040-001/229488
(VITTHALGADH )
|
1103009000NRG23031020220056240
|
03/10/2022
|
JANUBEN KHODABHAI
|
1103009WL004433
|
JANUBEN KHODABHAI
|
00089
|
CBIN0282270
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433162774
|
|
JANUBEN KHODABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|