|
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
|
SHIHOR
|
GJ-04-008-048-001/104229
(Rabarika )
|
1104008000NRG23201220220089016
|
20/12/2022
|
RAJESHBHAI KURJIBHAI JANI
|
1104008WL004179
|
RAJESHBHAI KURJIBHAI JANI
|
00045
|
BARB0DBDGAN
|
1603
|
1603
|
Processed
|
27/12/2022
|
|
7440798510
|
|
RAJESHBHAI KURJIBHAI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
SHIHOR
|
GJ-04-008-052-001/57170
(Sagvadi)
|
1104008000NRG23201220220089020
|
20/12/2022
|
NANJIBHAI DEVABHAI RATHOD
|
1104008WL004180
|
NANJIBHAI DEVABHAI RATHOD
|
00045
|
BARB0SIHORX
|
2290
|
2290
|
Processed
|
27/12/2022
|
|
7440798511
|
|
NANJIBHAI DEVABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3893
|
3893
|
|
|
|
|
|
|
|