|
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
|
BHANVAD
|
GJ-01-004-030-001/11033696-B
()
|
1101004000NRG23071220220079742
|
08/12/2022
|
BHIMBHA KANA VAJSHI
|
1101004WL007278
|
BHIMBHA KANA VAJSHI
|
00048
|
BKID0003262
|
3107
|
3107
|
Processed
|
14/12/2022
|
|
7205382672
|
|
BHIMBHA KANA VAJSHI
|
()
|
|
2
|
BHANVAD
|
GJ-01-004-030-001/11033696-B
()
|
1101004000NRG23071220220079743
|
08/12/2022
|
BHIMBHA VAJSIBHAI NARANBHAI
|
1101004WL007278
|
BHIMBHA VAJSIBHAI NARANBHAI
|
00048
|
BKID0003262
|
3107
|
3107
|
Processed
|
14/12/2022
|
|
7205382673
|
|
BHIMBHA VAJSIBHAI NARANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|