|
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
|
LALPUR
|
GJ-01-002-004-001/61441
(Babarzar)
|
1101002000NRG23221220220081534
|
22/12/2022
|
VAJSIBHAI RAJSIBHAI BANDHIYA
|
1101002WL007612
|
VAJSIBHAI RAJSIBHAI BANDHIYA
|
00045
|
BARB0DABASA
|
3346
|
3346
|
Processed
|
28/12/2022
|
|
7469362344
|
|
VAJSIBHAI RAJSIBHAI BANDHIYA
|
()
|
|
2
|
LALPUR
|
GJ-01-002-004-001/88010
(Babarzar)
|
1101002000NRG23221220220081536
|
22/12/2022
|
PATHAK LALJIBHAI KHIMJIBHAI
|
1101002WL007612
|
PATHAK LALJIBHAI KHIMJIBHAI
|
00045
|
BARB0DABASA
|
3585
|
3585
|
Processed
|
28/12/2022
|
|
7469362343
|
|
PATHAK LALJIBHAI KHIMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6931
|
6931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6931
|
6931
|
|
|
|
|
|
|
|