|
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
|
BABRA
|
GJ-05-008-031-001/803
(Kotda Pitha )
|
1105008000NRG23251120220056350
|
25/11/2022
|
basiya gautambhai pathubhai
|
1105008WL003215
|
basiya gautambhai pathubhai
|
00045
|
BARB0DBKPIT
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6764297080
|
|
basiya gautambhai pathubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BABRA
|
GJ-05-008-031-001/109458
(Kotda Pitha )
|
1105008000NRG23251120220056349
|
25/11/2022
|
BASIYA RAJESHRIBEN BAGHUBHAI
|
1105008WL003215
|
BASIYA RAJESHRIBEN BAGHUBHAI
|
00415
|
SBIN0013468
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6764297081
|
|
MRS BASIYA RAJESHRIBEN BAGHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|