|
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
|
GHOGHA
|
GJ-04-002-031-001/191873
(Trambak)
|
1104002000NRG21100620210273045
|
13/09/2022
|
gohel ketanbhai tulshibhai
|
1104002WL003727
|
gohel ketanbhai tulshibhai
|
00032
|
UTIB0002266
|
1344
|
1344
|
Processed
|
03/05/2023
|
|
1171565873
|
|
gohel ketanbhai tulshibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
GHOGHA
|
GJ-04-002-031-001/191266
(Trambak)
|
1104002000NRG21100620210273046
|
13/09/2022
|
CHUDASHMA RINKUBEN VANRAJBHAI
|
1104002WL003727
|
CHUDASHMA RINKUBEN VANRAJBHAI
|
00468
|
UBIN0540617
|
1344
|
1344
|
Processed
|
03/05/2023
|
|
1171565872
|
|
CHUDASHMA RINKUBEN VANRAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2688
|
2688
|
|
|
|
|
|
|
|