|
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-08-020-036-001/662292
(Karbun)
|
1108020000NRG23210420220005642
|
22/04/2022
|
PRAKHABHAI AMRABHAI PATEL
|
1108020WL000550
|
PRAKHABHAI AMRABHAI PATEL
|
00045
|
BARB0THARAD
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0832063702
|
|
PRAKHABHAIAMRABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-036-001/662295
(Karbun)
|
1108020000NRG23210420220005645
|
22/04/2022
|
MOGHIBEN RASENGABHAI PATEL
|
1108020WL000550
|
MOGHIBEN RASENGABHAI PATEL
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0832063700
|
|
MOGHIBENRASENGABHAIPATEL
|
()
|
|
3
|
THARAD
|
GJ-08-020-036-001/662295
(Karbun)
|
1108020000NRG23210420220005644
|
22/04/2022
|
RASENGABHAI VAGHABHAI PATEL
|
1108020WL000550
|
RASENGABHAI VAGHABHAI PATEL
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
03/05/2022
|
|
0832063701
|
|
RASENGABHAIVAGHABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|