|
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-02-016-043-001/140040
()
|
1102016000NRG23241120220032633
|
24/11/2022
|
SAMUBEN VELAJIBHAI VAGHELA
|
1102016WL004019
|
SAMUBEN VELAJIBHAI VAGHELA
|
00045
|
BARB0TANRAJ
|
1374
|
1374
|
Processed
|
30/11/2022
|
|
6739963876
|
|
SAMUBEN VELAJIBHAI VAGHELA
|
()
|
|
2
|
TANKARA
|
GJ-02-016-043-001/140040
()
|
1102016000NRG23241120220032632
|
24/11/2022
|
VELAJIBHAI BHANABHAI VAGHELA
|
1102016WL004019
|
VELAJIBHAI BHANABHAI VAGHELA
|
00045
|
BARB0TANRAJ
|
1374
|
1374
|
Processed
|
30/11/2022
|
|
6739963875
|
|
VELAJIBHAI BHANABHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|