|
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-12-003-010-001/11170663
(BHETAVADA )
|
1112003000NRG23120520220011488
|
12/05/2022
|
KASTURBHAI RUPABHAI MAKWANA
|
1112003WL000752
|
KASTURBHAI RUPABHAI MAKWANA
|
00048
|
BKID0002109
|
2240
|
2240
|
Processed
|
18/05/2022
|
|
1344924577
|
|
KASTURBHAIRUPABHAIMAKWANA
|
()
|
|
2
|
DHOLKA
|
GJ-12-003-010-001/11170663
(BHETAVADA )
|
1112003000NRG23120520220011489
|
12/05/2022
|
KASTURBHAI RUPABHAI MAKWANA
|
1112003WL000752
|
KASTURBHAI RUPABHAI MAKWANA
|
00048
|
BKID0002109
|
2240
|
2240
|
Processed
|
18/05/2022
|
|
1344924578
|
|
KASTURBHAIRUPABHAIMAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4480
|
4480
|
|
|
|
|
|
|
|