|
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
|
WANKANER
|
GJ-02-012-021-001/11051502
()
|
1102012000NRG23021120220031563
|
03/11/2022
|
BHIMABHAI DAYABHAI KARELIYA
|
1102012WL003678
|
BHIMABHAI DAYABHAI KARELIYA
|
00045
|
BARB0MAHIKA
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387464467
|
|
BHIMABHAI DAYABHAI KARELIYA
|
()
|
|
2
|
WANKANER
|
GJ-02-012-021-001/11051502
()
|
1102012000NRG23021120220031564
|
03/11/2022
|
BHIMABHAI DAYABHAI KARELIYA
|
1102012WL003678
|
BHIMABHAI DAYABHAI KARELIYA
|
00045
|
BARB0MAHIKA
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6387464466
|
|
BHIMABHAI DAYABHAI KARELIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|