|
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-08-016-049-001/683950
(Kamodi)
|
1108016000NRG23041020220099977
|
04/10/2022
|
SUTHAR RAMIBEN KANTIBHAI
|
1108016WL009044
|
SUTHAR RAMIBEN KANTIBHAI
|
00045
|
BARB0DAMAXX
|
1832
|
1832
|
Processed
|
11/10/2022
|
|
5433188014
|
|
SUTHAR RAMIBEN KANTIBHAI
|
()
|
|
2
|
LAKHANI
|
GJ-08-016-049-001/683951
(Kamodi)
|
1108016000NRG23041020220099978
|
04/10/2022
|
SUTHAR LAXMIBEN HASMUKHBHAI
|
1108016WL009044
|
SUTHAR LAXMIBEN HASMUKHBHAI
|
00045
|
BARB0DAMAXX
|
1832
|
1832
|
Processed
|
11/10/2022
|
|
5433188013
|
|
SUTHAR LAXMIBEN HASMUKHBHAI
|
()
|
|
3
|
LAKHANI
|
GJ-08-016-049-001/683952
(Kamodi)
|
1108016000NRG23041020220099979
|
04/10/2022
|
DINESHBHAI AJAMALJI SUTHAR
|
1108016WL009044
|
DINESHBHAI AJAMALJI SUTHAR
|
00045
|
BARB0DAMAXX
|
1832
|
1832
|
Processed
|
11/10/2022
|
|
5433188012
|
|
DINESHBHAI AJAMALJI SUTHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|