|
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
|
KHAMBHALIA
|
GJ-01-007-067-001/4439
()
|
1101007000NRG23070920220066778
|
08/09/2022
|
CHAVDA PALABHAI DEVUBHAI
|
1101007WL004633
|
CHAVDA PALABHAI DEVUBHAI
|
00045
|
BARB0VJJMKB
|
2101
|
2101
|
Processed
|
15/09/2022
|
|
4740520834
|
|
CHAVDA PALABHAI DEVUBHAI
|
()
|
|
2
|
KHAMBHALIA
|
GJ-01-007-067-001/4439
()
|
1101007000NRG23070920220066779
|
08/09/2022
|
CHAVDA SHANTUBEN PALABHAI
|
1101007WL004633
|
CHAVDA SHANTUBEN PALABHAI
|
00045
|
BARB0VJJMKB
|
2101
|
2101
|
Processed
|
15/09/2022
|
|
4740520835
|
|
CHAVDA SHANTUBEN PALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4202
|
4202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4202
|
4202
|
|
|
|
|
|
|
|