|
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
|
MALIA
|
GJ-06-005-021-001/7097
(Dudhala )
|
1106005000NRG23120120230121932
|
12/01/2023
|
Kamaliya Laduben Hirabhai
|
1106005WL011460
|
Kamaliya Laduben Hirabhai
|
00045
|
BARB0AMRJUN
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085441588
|
|
Kamaliya Laduben Hirabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-021-001/82
(Dudhala )
|
1106005000NRG23120120230121934
|
12/01/2023
|
Rathod Mahesh Mohanbhai
|
1106005WL011461
|
Rathod Mahesh Mohanbhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085441589
|
|
Rathod Mahesh Mohanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|