|
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
|
KHEDA
|
GJ-13-013-027-001/1105-B
(Sakhej)
|
1113013000NRG23251120220079049
|
25/11/2022
|
gohel manibhai hothabhai
|
1113013WL008160
|
gohel manibhai hothabhai
|
00045
|
BARB0SANKAI
|
1434
|
1434
|
Processed
|
01/12/2022
|
|
6765393685
|
|
gohel manibhai hothabhai
|
()
|
|
2
|
KHEDA
|
GJ-13-013-027-001/1113-B
(Sakhej)
|
1113013000NRG23251120220079050
|
25/11/2022
|
makvana sanabhai melabhai
|
1113013WL008160
|
makvana sanabhai melabhai
|
00045
|
BARB0SANKAI
|
1434
|
1434
|
Processed
|
01/12/2022
|
|
6765393686
|
|
makvana sanabhai melabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|