|
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
|
HANSOT
|
GJ-16-003-038-001/697072259
(Sunevkalla)
|
1116003000NRG23230620220020552
|
29/06/2022
|
CHAMPABEN HARESHBHAI VASAVA
|
1116003WL0003154
|
CHAMPABEN HARESHBHAI VASAVA
|
00045
|
BARB0ILAVXX
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
4149353945
|
|
CHAMPABEN HARESHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
HANSOT
|
GJ-16-003-011-001/697072060
(Katpor)
|
1116003000NRG23240620220020942
|
29/06/2022
|
Kanjibhai Balubhai Rathod
|
1116003WL0003215
|
Kanjibhai Balubhai Rathod
|
00462
|
UCBA0000309
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149353943
|
|
KANJIBHAI BALUBHAI RATHOD
|
()
|
|
3
|
HANSOT
|
GJ-16-003-011-001/697072060
(Katpor)
|
1116003000NRG23240620220020943
|
29/06/2022
|
Kanjibhai Balubhai Rathod
|
1116003WL0003215
|
Kanjibhai Balubhai Rathod
|
00462
|
UCBA0000309
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149353944
|
|
KANJIBHAI BALUBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7437
|
7437
|
|
|
|
|
|
|
|