|
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-12-003-034-001/111400419
(KOTH )
|
1112003000NRG23281120220087051
|
28/11/2022
|
KANUBHAI PASHABHAI PARMAR
|
1112003WL004897
|
KANUBHAI PASHABHAI PARMAR
|
00468
|
UBIN0540668
|
2632
|
2632
|
Processed
|
03/12/2022
|
|
6848292658
|
|
KANUBHAI PASHABHAI PARMAR
|
()
|
|
2
|
DHOLKA
|
GJ-12-003-034-001/111400419
(KOTH )
|
1112003000NRG23281120220087052
|
28/11/2022
|
KANUBHAI PASHABHAI PARMAR
|
1112003WL004897
|
KANUBHAI PASHABHAI PARMAR
|
00468
|
UBIN0540668
|
2632
|
2632
|
Processed
|
03/12/2022
|
|
6848292659
|
|
KANUBHAI PASHABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5264
|
5264
|
|
|
|
|
|
|
|