|
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
|
NASVADI
|
GJ-15-010-029-001/105565
()
|
1115010000NRG23220420220004993
|
22/04/2022
|
DU BHIL REVALIBEN RAMABHAI
|
1115010WL000628
|
DU BHIL REVALIBEN RAMABHAI
|
00045
|
BARB0NASWAD
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830559684
|
|
DUBHILREVALIBENRAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-029-001/17595-A
()
|
1115010000NRG23220420220004997
|
22/04/2022
|
DU BHIL RANGITABEN FUGARIYABHAI
|
1115010WL000628
|
DU BHIL RANGITABEN FUGARIYABHAI
|
00045
|
BARB0VALIAX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830559685
|
|
DUBHILRANGITABENFUGARIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|