|
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
|
GIR GADHADA
|
GJ-06-015-037-001/504
()
|
1106015000NRG23031220220116042
|
03/12/2022
|
VALA PREMJIBHAI DHANJIBHAI
|
1106015WL009621
|
VALA PREMJIBHAI DHANJIBHAI
|
00045
|
BARB0GIRGAD
|
3435
|
3435
|
Processed
|
10/12/2022
|
|
7065294393
|
|
VALA PREMJIBHAI DHANJIBHAI
|
()
|
|
2
|
GIR GADHADA
|
GJ-06-015-037-001/504
()
|
1106015000NRG23031220220116043
|
03/12/2022
|
VALA PREMJIBHAI DHANJIBHAI
|
1106015WL009621
|
VALA PREMJIBHAI DHANJIBHAI
|
00045
|
BARB0GIRGAD
|
3435
|
3435
|
Processed
|
10/12/2022
|
|
7065294394
|
|
VALA PREMJIBHAI DHANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|