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-25-002-062-001/776736100 (Kharsad)
|
1125002000NRG23181020220149665
|
21/10/2022
|
bhartiben amrutbhai patel
|
1125002WL011076
|
bhartiben amrutbhai patel
|
00045
|
BARB0ABRAMA
|
3107
|
3107
|
Processed
|
29/10/2022
|
|
5996580294
|
|
bhartiben amrutbhai patel
|
()
|
2
|
Jalalpore
|
GJ-25-002-062-001/776736107 (Kharsad)
|
1125002000NRG23181020220149666
|
21/10/2022
|
sumitraben bhupendrabhai patel
|
1125002WL011076
|
sumitraben bhupendrabhai patel
|
00045
|
BARB0ABRAMA
|
3107
|
3107
|
Processed
|
29/10/2022
|
|
5996580295
|
|
sumitraben bhupendrabhai patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|