|
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
|
LAKHTAR
|
GJ-03-009-007-001/26708-A
(BHASKARPARA )
|
1103009000NRG23131220220064927
|
13/12/2022
|
RETHLIYA KAILASHBEN VASUDEVBHAI
|
1103009WL0006036
|
RETHLIYA KAILASHBEN VASUDEVBHAI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
20/12/2022
|
|
7320645955
|
|
RETHLIYA KAILASHBEN VASUDEVBHAI
|
()
|
|
2
|
LAKHTAR
|
GJ-03-009-007-001/35856
(BHASKARPARA )
|
1103009000NRG23131220220064928
|
13/12/2022
|
RETHALIYA BHAVNABEN GHANSHYAMBHAI
|
1103009WL0006036
|
RETHALIYA BHAVNABEN GHANSHYAMBHAI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
20/12/2022
|
|
7320645954
|
|
RETHALIYA BHAVNABEN GHANSHYAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|