|
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
|
BHABHAR
|
GJ-08-030-017-002/632182
(Gosan)
|
1108030000NRG23111020220107839
|
11/10/2022
|
Chaudhary hareshkumar valabhai
|
1108030WL009801
|
Chaudhary hareshkumar valabhai
|
00045
|
BARB0BHAMEH
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625313533
|
|
Chaudhary hareshkumar valabhai
|
()
|
|
2
|
BHABHAR
|
GJ-08-030-017-002/632182
(Gosan)
|
1108030000NRG23111020220107838
|
11/10/2022
|
Patel valabhai lalabhai
|
1108030WL009801
|
Patel valabhai lalabhai
|
00045
|
BARB0BHAMEH
|
3206
|
3206
|
Processed
|
15/10/2022
|
|
5625313532
|
|
Patel valabhai lalabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|