|
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
|
MUNDRA
|
GJ-07-002-042-001/251-A
(ZARPARA)
|
1107002000NRG23120920220055324
|
13/09/2022
|
Seda Naranbhai Karshanbhai
|
1107002WL004175
|
Seda Naranbhai Karshanbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/09/2022
|
|
4804109599
|
|
Seda Naranbhai Karshanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MUNDRA
|
GJ-07-002-042-001/251-A
(ZARPARA)
|
1107002000NRG23120920220055325
|
13/09/2022
|
Nagshri Naran Seda
|
1107002WL004175
|
Nagshri Naran Seda
|
00354
|
PUNB0489100
|
3585
|
3585
|
Processed
|
17/09/2022
|
|
4804109600
|
|
Nagshri Naran Seda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|