|
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
|
KHAMBHAT
|
GJ-22-007-041-001/246
(Piploi)
|
1122007000NRG24100520230012784
|
10/05/2023
|
THAKOR CHANDUBHAI RAVJIBHAI
|
1122007WL000793
|
THAKOR CHANDUBHAI RAVJIBHAI
|
00045
|
BARB0KANISA
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1636687710
|
|
THAKOR CHANDUBHAI RAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
KHAMBHAT
|
GJ-22-007-041-001/1018
(Piploi)
|
1122007000NRG24100520230012773
|
10/05/2023
|
THAKOR MAHESHBHAI ARVINDBHAI
|
1122007WL000792
|
THAKOR MAHESHBHAI ARVINDBHAI
|
00048
|
BKID0002819
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1636687711
|
|
THAKOR MAHESHBHAI ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|