|
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
|
MANAVADAR
|
GJ-06-011-011-001/24
(Dagad )
|
1106011000NRG23031220220116014
|
06/12/2022
|
Kangad Sadurbhai Lakhamanbhai
|
1106011WL009611
|
Kangad Sadurbhai Lakhamanbhai
|
00045
|
BARB0MANAVA
|
3435
|
3435
|
Processed
|
10/12/2022
|
|
7065370805
|
|
Kangad Sadurbhai Lakhamanbhai
|
()
|
|
2
|
MANAVADAR
|
GJ-06-011-011-001/24
(Dagad )
|
1106011000NRG23031220220116015
|
06/12/2022
|
Kangad Varshaben Sardulbhai
|
1106011WL009611
|
Kangad Varshaben Sardulbhai
|
00045
|
BARB0MANAVA
|
3435
|
3435
|
Processed
|
10/12/2022
|
|
7065370806
|
|
Kangad Varshaben Sardulbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|