|
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-02-003-016-001/142884
(DALIYA)
|
1102003000NRG23180120230035980
|
18/01/2023
|
GUJARATI BADHIBEN KANUBHAI
|
1102003WL004867
|
GUJARATI BADHIBEN KANUBHAI
|
00045
|
BARB0GONDAL
|
956
|
956
|
Processed
|
24/01/2023
|
|
8130036329
|
|
GUJARATI BADHIBEN KANUBHAI
|
()
|
|
2
|
GONDAL
|
GJ-02-003-016-001/142884
(DALIYA)
|
1102003000NRG23180120230035981
|
18/01/2023
|
GUJARATI JAGADISHBHAI KANUBHAI
|
1102003WL004867
|
GUJARATI JAGADISHBHAI KANUBHAI
|
00045
|
BARB0GONDAL
|
956
|
956
|
Processed
|
24/01/2023
|
|
8130036330
|
|
GUJARATI JAGADISHBHAI KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1912
|
1912
|
|
|
|
|
|
|
|