|
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
|
KANKREJ
|
GJ-08-017-046-001/676812
(Nekariya)
|
1108017000NRG23050720220073693
|
05/07/2022
|
Patel Bhavabhai Ramabhai
|
1108017WL006098
|
Patel Bhavabhai Ramabhai
|
00045
|
BARB0THARAX
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024710996
|
|
Patel Bhavabhai Ramabhai
|
()
|
|
2
|
KANKREJ
|
GJ-08-017-046-001/676812
(Nekariya)
|
1108017000NRG23050720220073694
|
05/07/2022
|
PATEL HARKHABEN BHAVABHAI
|
1108017WL006098
|
PATEL HARKHABEN BHAVABHAI
|
00045
|
BARB0THARAX
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024710997
|
|
PATEL HARKHABEN BHAVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|