|
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-08-030-012-001/532015
(Chatara)
|
1108030000NRG23151020220108493
|
15/10/2022
|
Thakor Ishvarbhai Virambhai
|
1108030WL009910
|
Thakor Ishvarbhai Virambhai
|
00045
|
BARB0BHAMEH
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811694251
|
|
Thakor Ishvarbhai Virambhai
|
()
|
|
2
|
BHABHAR
|
GJ-08-030-012-001/532015
(Chatara)
|
1108030000NRG23151020220108494
|
15/10/2022
|
Thakor Madhuben Ishvarbhai
|
1108030WL009910
|
Thakor Madhuben Ishvarbhai
|
00045
|
BARB0BHAMEH
|
3346
|
3346
|
Processed
|
19/10/2022
|
|
5811694252
|
|
Thakor Madhuben Ishvarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|