|
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
|
KHEDBRAHMA
|
GJ-09-004-021-002/7951060
(Hingatiya (Khalsa))
|
1109004000NRG23151220220516244
|
16/12/2022
|
TARAL ANDABHAI ARJANBHAI
|
1109004WL015517
|
TARAL ANDABHAI ARJANBHAI
|
00045
|
BARB0DBAGIY
|
1912
|
1912
|
Processed
|
23/12/2022
|
|
7375259140
|
|
TARAL ANDABHAI ARJANBHAI
|
()
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-021-002/7951130
(Hingatiya (Khalsa))
|
1109004000NRG23151220220516247
|
16/12/2022
|
LANKABEN PRAVINBHAI GAMAR
|
1109004WL015517
|
LANKABEN PRAVINBHAI GAMAR
|
00045
|
BARB0DBAGIY
|
2390
|
2390
|
Processed
|
23/12/2022
|
|
7375259141
|
|
LANKABEN PRAVINBHAI GAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|