|
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
|
Jalalpore
|
GJ-25-002-024-001/7767282
(Parsoli)
|
1125002000NRG23211120220161545
|
22/11/2022
|
HITEXABEN JITENDRAKUMAR PATEL
|
1125002WL012707
|
HITEXABEN JITENDRAKUMAR PATEL
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6672442690
|
|
HITEXABEN JITENDRAKUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-024-001/7767274
(Parsoli)
|
1125002000NRG23211120220161544
|
22/11/2022
|
patel mamtaben jigneshbhai
|
1125002WL012707
|
patel mamtaben jigneshbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
26/11/2022
|
|
6672442691
|
|
patel mamtaben jigneshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2390
|
2390
|
|
|
|
|
|
|
|