|
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
|
THARAD
|
GJ-08-020-013-001/648669
(Changada)
|
1108020000NRG23091220220135432
|
09/12/2022
|
Varshaben Amaratbhai Patel
|
1108020WL012897
|
Varshaben Amaratbhai Patel
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
17/12/2022
|
|
7288538053
|
|
Varshaben Amaratbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-013-001/648669
(Changada)
|
1108020000NRG23091220220135431
|
09/12/2022
|
AMARATBHAI RAYMALJI CHAUDHARI
|
1108020WL012897
|
AMARATBHAI RAYMALJI CHAUDHARI
|
00415
|
SBIN0009862
|
239
|
239
|
Processed
|
17/12/2022
|
|
7288538054
|
|
MR AMARATBHAI RAYMALJI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478
|
478
|
|
|
|
|
|
|
|