|
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
|
KALAVAD
|
GJ-01-010-008-001/11033922
(Bhagat Kijadiya)
|
1101010000NRG23140320230089610
|
15/03/2023
|
Tulshibhai bhikhabhai gajipara
|
1101010WL008868
|
Tulshibhai bhikhabhai gajipara
|
00032
|
UTIB0002312
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0311488840
|
|
Tulshibhai bhikhabhai gajipara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-008-001/11033923
(Bhagat Kijadiya)
|
1101010000NRG23140320230089612
|
15/03/2023
|
RAMESH HIRA DEGDA
|
1101010WL008868
|
RAMESH HIRA DEGDA
|
00089
|
CBIN0284655
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0311488839
|
|
RAMESH HIRA DEGDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|