|
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-08-017-001-003/527889
(Adhgam)
|
1108017000NRG23241120220126823
|
24/11/2022
|
VAGHELA KESARSANG HEMUJI
|
1108017WL012048
|
VAGHELA KESARSANG HEMUJI
|
00045
|
BARB0THARAX
|
2868
|
2868
|
Processed
|
30/11/2022
|
|
6739963193
|
|
VAGHELA KESARSANG HEMUJI
|
()
|
|
2
|
KANKREJ
|
GJ-08-017-001-003/633713
(Adhgam)
|
1108017000NRG23241120220126824
|
24/11/2022
|
VAGHELA VIKRAMJI MANSUNGJI
|
1108017WL012048
|
VAGHELA VIKRAMJI MANSUNGJI
|
00045
|
BARB0THARAX
|
2868
|
2868
|
Processed
|
30/11/2022
|
|
6739963192
|
|
VAGHELA VIKRAMJI MANSUNGJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|