|
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
|
DHOLKA
|
GJ-12-003-059-001/11170536
(VALTHERA )
|
1112003000NRG23240520220029457
|
24/05/2022
|
JADAV RAMESHBHAI VASTABHAI
|
1112003WL001070
|
JADAV RAMESHBHAI VASTABHAI
|
00045
|
BARB0DBDLKA
|
224
|
224
|
Processed
|
28/05/2022
|
|
1670415474
|
|
JADAVRAMESHBHAIVASTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
DHOLKA
|
GJ-12-003-059-001/11170542
(VALTHERA )
|
1112003000NRG23240520220029458
|
24/05/2022
|
JADAV SHANKARBHAI BHAVANBHAI
|
1112003WL001070
|
JADAV SHANKARBHAI BHAVANBHAI
|
00048
|
BKID0002055
|
224
|
224
|
Processed
|
28/05/2022
|
|
1670415475
|
|
JADAVSHANKARBHAIBHAVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448
|
448
|
|
|
|
|
|
|
|