|
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
|
BHACHAU
|
GJ-07-008-005-001/165-A
(BAMANAKA)
|
1107008000NRG23011020220057403
|
04/10/2022
|
BHATTI AMARATBHAI DHARMASHI
|
1107008WL005085
|
BHATTI AMARATBHAI DHARMASHI
|
00048
|
BKID0003832
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433184395
|
|
BHATTI AMARATBHAI DHARMASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
BHACHAU
|
GJ-07-008-005-001/165-A
(BAMANAKA)
|
1107008000NRG23011020220057402
|
04/10/2022
|
DHARAMSHI RATNA BHATI
|
1107008WL005085
|
DHARAMSHI RATNA BHATI
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
11/10/2022
|
|
5433184394
|
|
DHARAMSHI RATNA BHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|