|
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
|
DHRANGADHRA
|
GJ-03-007-007-001/2
(DEVCHARADI )
|
1103007000NRG23220420220002042
|
22/04/2022
|
NARESHBHAI DEVJIBHAI PARMAR
|
1103007WL000170
|
NARESHBHAI DEVJIBHAI PARMAR
|
00045
|
BARB0SUREND
|
2447
|
2447
|
Processed
|
03/05/2022
|
|
0830481000
|
|
NARESHBHAIDEVJIBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2447
|
2447
|
|
|
|
|
|
|
|
|
2
|
DHRANGADHRA
|
GJ-03-007-007-001/15316
(DEVCHARADI )
|
1103007000NRG23220420220002040
|
22/04/2022
|
KISHORBHAI M PARMAR
|
1103007WL000170
|
KISHORBHAI M PARMAR
|
00078
|
CNRB0017181
|
2446
|
2446
|
Processed
|
03/05/2022
|
|
0830481001
|
|
KISHORBHAIMPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2446
|
2446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4893
|
4893
|
|
|
|
|
|
|
|