|
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
|
WADHWAN
|
GJ-03-001-033-001/10554
(RAI )
|
1103001000NRG23180120230069812
|
18/01/2023
|
VARSHABEN NARSINGBHAI DODIYA
|
1103001WL007072
|
VARSHABEN NARSINGBHAI DODIYA
|
00045
|
BARB0SUREND
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8130038124
|
|
VARSHABEN NARSINGBHAI DODIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
WADHWAN
|
GJ-03-001-033-001/1633
(RAI )
|
1103001000NRG23180120230069814
|
18/01/2023
|
MADHUBEN CHANDUBHAI PAVRA
|
1103001WL007072
|
MADHUBEN CHANDUBHAI PAVRA
|
00152
|
HDFC0003026
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8130038123
|
|
MADHUBEN CHANDUBHAI PAVRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|