|
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
|
DHOLKA
|
GJ-12-003-062-001/11170592
(VATAMAN )
|
1112003000NRG23191120220086611
|
19/11/2022
|
SHAMJIBHAI VELABHAI JADAV
|
1112003WL004724
|
SHAMJIBHAI VELABHAI JADAV
|
00045
|
BARB0VATAMA
|
2016
|
2016
|
Processed
|
25/11/2022
|
|
6654986398
|
|
SHAMJIBHAI VELABHAI JADAV
|
()
|
|
2
|
DHOLKA
|
GJ-12-003-062-001/11170592
(VATAMAN )
|
1112003000NRG23191120220086612
|
19/11/2022
|
VASANTBEN SHAMJIBHAI JADAV
|
1112003WL004724
|
VASANTBEN SHAMJIBHAI JADAV
|
00045
|
BARB0VATAMA
|
2016
|
2016
|
Processed
|
25/11/2022
|
|
6654986397
|
|
VASANTBEN SHAMJIBHAI JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4032
|
4032
|
|
|
|
|
|
|
|