|
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-08-020-001-001/662117
(Ajawada)
|
1108020000NRG23221120220124729
|
23/11/2022
|
Maghabhai Devabhai Chaudhary
|
1108020WL011821
|
Maghabhai Devabhai Chaudhary
|
00045
|
BARB0THARAD
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674913762
|
|
Maghabhai Devabhai Chaudhary
|
()
|
|
2
|
THARAD
|
GJ-08-020-001-001/662119
(Ajawada)
|
1108020000NRG23221120220124730
|
23/11/2022
|
Ranchhodbhai Parabatbhai Chaudhary
|
1108020WL011821
|
Ranchhodbhai Parabatbhai Chaudhary
|
00045
|
BARB0THARAD
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6674913761
|
|
Ranchhodbhai Parabatbhai Chaudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|