|
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-06-011-029-001/307
(Matiana )
|
1106011000NRG23270920220107772
|
28/09/2022
|
Galchar Sakhabhai Meramanbhai
|
1106011WL007018
|
Galchar Sakhabhai Meramanbhai
|
00045
|
BARB0MANAVA
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130197649
|
|
Galchar Sakhabhai Meramanbhai
|
()
|
|
2
|
MANAVADAR
|
GJ-06-011-029-001/323
(Matiana )
|
1106011000NRG23270920220107771
|
28/09/2022
|
Balas Mahesh Devandbhai
|
1106011WL007017
|
Balas Mahesh Devandbhai
|
00045
|
BARB0MANAVA
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5130197648
|
|
Balas Mahesh Devandbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|