|
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-08-017-083-001/677127
(Arduvas)
|
1108017000NRG23091220220135305
|
09/12/2022
|
DOSANI VISHNABEN LAXMANSANG
|
1108017WL012868
|
DOSANI VISHNABEN LAXMANSANG
|
00045
|
BARB0SHIHOR
|
2760
|
2760
|
Processed
|
17/12/2022
|
|
7288535736
|
|
DOSANI VISHNABEN LAXMANSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
KANKREJ
|
GJ-08-017-083-001/677141
(Arduvas)
|
1108017000NRG23091220220135306
|
09/12/2022
|
Alkaben tejsangji thakor
|
1108017WL012868
|
Alkaben tejsangji thakor
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
17/12/2022
|
|
7288535735
|
|
Alkaben tejsangji thakor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4960
|
4960
|
|
|
|
|
|
|
|