|
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
|
BODELI
|
GJ-15-007-031-002/11161040
()
|
1115007000NRG23220820220102613
|
22/08/2022
|
Nayaka Jashodaben Rameshbhai
|
1115007WL010362
|
Nayaka Jashodaben Rameshbhai
|
00045
|
BARB0SURYAG
|
3206
|
3206
|
Processed
|
27/08/2022
|
|
4229993502
|
|
Nayaka Jashodaben Rameshbhai
|
()
|
|
2
|
BODELI
|
GJ-15-007-031-002/11161040
()
|
1115007000NRG23220820220102612
|
22/08/2022
|
Nayaka Rameshbhai Somabhai
|
1115007WL010362
|
Nayaka Rameshbhai Somabhai
|
00045
|
BARB0SURYAG
|
3206
|
3206
|
Processed
|
27/08/2022
|
|
4229993501
|
|
Nayaka Rameshbhai Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|