|
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-01-004-013-001/110338072
()
|
1101004000NRG23211120220077351
|
21/11/2022
|
VAGHELA BHUTABHAI CHANBHAI
|
1101004WL006794
|
VAGHELA BHUTABHAI CHANBHAI
|
00045
|
BARB0BHANVA
|
2519
|
2519
|
Processed
|
26/11/2022
|
|
6672445219
|
|
VAGHELA BHUTABHAI CHANBHAI
|
()
|
|
2
|
BHANVAD
|
GJ-01-004-013-001/110338072
()
|
1101004000NRG23211120220077352
|
21/11/2022
|
VAGHELA VASANTABEN ARVIND
|
1101004WL006794
|
VAGHELA VASANTABEN ARVIND
|
00045
|
BARB0BHANVA
|
2519
|
2519
|
Processed
|
26/11/2022
|
|
6672445220
|
|
VAGHELA VASANTABEN ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|