|
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-07-008-004-001/615-A
(AMARAPAR)
|
1107008000NRG23030120230062578
|
05/01/2023
|
KOLI SUDHABEN DALPATBHAI
|
1107008WL007216
|
KOLI SUDHABEN DALPATBHAI
|
00048
|
BKID0003828
|
3435
|
3435
|
Processed
|
10/01/2023
|
|
7798987483
|
|
KOLI SUDHABEN DALPATBHAI
|
()
|
|
2
|
BHACHAU
|
GJ-07-008-004-001/615-A
(AMARAPAR)
|
1107008000NRG23030120230062577
|
05/01/2023
|
MASALIYA DALPATBHAI DHARMASHIBHAI
|
1107008WL007216
|
MASALIYA DALPATBHAI DHARMASHIBHAI
|
00048
|
BKID0003828
|
3435
|
3435
|
Processed
|
10/01/2023
|
|
7798987482
|
|
MASALIYA DALPATBHAI DHARMASHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|