|
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
|
BODELI
|
GJ-15-008-063-001/120810
()
|
1115008000NRG23160620220069986
|
16/06/2022
|
TADAVI BHIMABHAI JAYNTIBHAI
|
1115008WL007020
|
TADAVI BHIMABHAI JAYNTIBHAI
|
00045
|
BARB0CHALAM
|
2530
|
2530
|
Processed
|
22/06/2022
|
|
2434352837
|
|
TADAVIBHIMABHAIJAYNTIBHAI
|
()
|
|
2
|
BODELI
|
GJ-15-008-063-001/120810
()
|
1115008000NRG23160620220069987
|
16/06/2022
|
TADAVI DAXABEN BHIMABHAI
|
1115008WL007020
|
TADAVI DAXABEN BHIMABHAI
|
00045
|
BARB0CHALAM
|
2530
|
2530
|
Processed
|
22/06/2022
|
|
2434352836
|
|
TADAVIDAXABENBHIMABHAI
|
()
|
|
3
|
BODELI
|
GJ-15-008-063-001/120810
()
|
1115008000NRG23160620220069985
|
16/06/2022
|
TADVI DHANIBEN JENTIBHAI
|
1115008WL007020
|
TADVI DHANIBEN JENTIBHAI
|
00045
|
BARB0CHALAM
|
2530
|
2530
|
Processed
|
22/06/2022
|
|
2434352838
|
|
TADVIDHANIBENJENTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|