|
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
|
KHAMBHALIA
|
GJ-01-007-019-001/110343979
()
|
1101007000NRG23241120220078057
|
25/11/2022
|
Chauhan champs bhikhabhai
|
1101007WL006909
|
Chauhan champs bhikhabhai
|
00032
|
UTIB0001317
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6764307008
|
|
Chauhan champs bhikhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
KHAMBHALIA
|
GJ-01-007-019-001/110343973
()
|
1101007000NRG23241120220078056
|
25/11/2022
|
Gurjar ratnabhai momayabhai
|
1101007WL006909
|
Gurjar ratnabhai momayabhai
|
00468
|
UBIN0564419
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6764307007
|
|
Gurjar ratnabhai momayabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|