|
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
|
BHAVNAGAR
|
GJ-04-001-008-001/236453
(Bhandariya )
|
1104001000NRG23180720220082475
|
18/07/2022
|
MAKWANA JAYABEN CHITHARBHAI
|
1104001WL002306
|
MAKWANA JAYABEN CHITHARBHAI
|
00468
|
UBIN0540617
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033800001
|
|
MAKWANA JAYABEN CHITHARBHAI
|
()
|
|
2
|
BHAVNAGAR
|
GJ-04-001-008-001/236453
(Bhandariya )
|
1104001000NRG23180720220082476
|
18/07/2022
|
MAKWANA VINODBHAI CHITHARBHAI
|
1104001WL002306
|
MAKWANA VINODBHAI CHITHARBHAI
|
00468
|
UBIN0540617
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4033800000
|
|
MAKWANA VINODBHAI CHITHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|