|
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
|
TANKARA
|
GJ-02-016-001-001/7202437
()
|
1102016000NRG23060520220003259
|
06/05/2022
|
MATHAKIYA FATMABEN GANIBHAI
|
1102016WL000582
|
MATHAKIYA FATMABEN GANIBHAI
|
00045
|
BARB0TANRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223694268
|
|
MATHAKIYAFATMABENGANIBHAI
|
()
|
|
2
|
TANKARA
|
GJ-02-016-001-001/7202437
()
|
1102016000NRG23060520220003258
|
06/05/2022
|
MATHAKIYA GANIBHAI ALAUDIN
|
1102016WL000582
|
MATHAKIYA GANIBHAI ALAUDIN
|
00045
|
BARB0TANRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223694267
|
|
MATHAKIYAGANIBHAIALAUDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|