|
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
|
ANKLAV
|
GJ-22-006-020-001/115
(Joshikuva)
|
1122006000NRG24200620230038288
|
20/06/2023
|
THAKOR JIBABEN BUDHABHAI
|
1122006WL0001659
|
THAKOR JIBABEN BUDHABHAI
|
00045
|
BARB0ALARSA
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802658575
|
|
THAKOR JIBABEN BUDHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
ANKLAV
|
GJ-22-006-002-001/480
(Ambav)
|
1122006000NRG24200620230038287
|
20/06/2023
|
PADHIYAR MANCHHABEN BUDHABHAI
|
1122006WL0001658
|
PADHIYAR MANCHHABEN BUDHABHAI
|
00045
|
BARB0DBASOD
|
1410
|
1410
|
Processed
|
27/06/2023
|
|
2802658576
|
|
PADHIYAR MANCHHABEN BUDHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|