|
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-08-017-079-001/654717
(Valpura)
|
1108017000NRG23050720220073635
|
05/07/2022
|
Thakor Jesangji Jevatji
|
1108017WL006094
|
Thakor Jesangji Jevatji
|
00045
|
BARB0THARAX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031814544
|
|
Thakor Jesangji Jevatji
|
()
|
|
2
|
KANKREJ
|
GJ-08-017-079-001/654722
(Valpura)
|
1108017000NRG23050720220073636
|
05/07/2022
|
Thakor Rajiben Savaji
|
1108017WL006094
|
Thakor Rajiben Savaji
|
00045
|
BARB0THARAX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031814542
|
|
Thakor Rajiben Savaji
|
()
|
|
3
|
KANKREJ
|
GJ-08-017-079-001/654725
(Valpura)
|
1108017000NRG23050720220073637
|
05/07/2022
|
Thakor Shantaben Dharshibhai
|
1108017WL006094
|
Thakor Shantaben Dharshibhai
|
00045
|
BARB0THARAX
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4031814543
|
|
Thakor Shantaben Dharshibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|