|
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
|
LAKHANI
|
GJ-08-018-052-001/645000
(Limbau)
|
1108018000NRG23041020220100615
|
04/10/2022
|
GAUSWAMI RAMESHGAR BHEMGAR
|
1108018WL009114
|
GAUSWAMI RAMESHGAR BHEMGAR
|
00045
|
BARB0DEODAR
|
2868
|
2868
|
Processed
|
11/10/2022
|
|
5433168736
|
|
GAUSWAMI RAMESHGAR BHEMGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-018-052-001/645084
(Limbau)
|
1108018000NRG23041020220100617
|
04/10/2022
|
TARAK LAXMANBHAI NANJIBHAI
|
1108018WL009114
|
TARAK LAXMANBHAI NANJIBHAI
|
00152
|
HDFC0000781
|
2784
|
2784
|
Processed
|
11/10/2022
|
|
5433168735
|
|
TARAK LAXMANBHAI NANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5652
|
5652
|
|
|
|
|
|
|
|