|
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
|
GONDAL
|
GJ-02-003-036-001/133378-A
(KHANDADHAR)
|
1102003000NRG23061220220033158
|
08/12/2022
|
SAMAIYA DIWALIBEN MULJIBHAI
|
1102003WL004154
|
SAMAIYA DIWALIBEN MULJIBHAI
|
00045
|
BARB0GONDAL
|
3206
|
3206
|
Processed
|
14/12/2022
|
|
7205383029
|
|
SAMAIYA DIWALIBEN MULJIBHAI
|
()
|
|
2
|
GONDAL
|
GJ-02-003-036-001/133378-A
(KHANDADHAR)
|
1102003000NRG23061220220033157
|
08/12/2022
|
SAMAIYA MULJIBHAI TABHABHAI
|
1102003WL004154
|
SAMAIYA MULJIBHAI TABHABHAI
|
00045
|
BARB0GONDAL
|
3206
|
3206
|
Processed
|
14/12/2022
|
|
7205383028
|
|
SAMAIYA MULJIBHAI TABHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|