|
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
|
Jalalpore
|
GJ-25-002-047-001/7800011871
(Eroo)
|
1125002000NRG23081220220168482
|
08/12/2022
|
Bhavinbhai Ashokbhai Halpati
|
1125002WL013631
|
Bhavinbhai Ashokbhai Halpati
|
00045
|
BARB0ERUXXX
|
2519
|
2519
|
Processed
|
14/12/2022
|
|
7205388667
|
|
Bhavinbhai Ashokbhai Halpati
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-047-001/78001383
(Eroo)
|
1125002000NRG23081220220168483
|
08/12/2022
|
PADMABEN BIPINBHAI PATEL
|
1125002WL013631
|
PADMABEN BIPINBHAI PATEL
|
00045
|
BARB0ERUXXX
|
2519
|
2519
|
Processed
|
14/12/2022
|
|
7205388666
|
|
PADMABEN BIPINBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|