|
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
|
MAHESANA
|
GJ-10-001-028-001/16515
(Devrasan)
|
1110001000NRG23071020220019850
|
07/10/2022
|
SAMARATJI SOMAJI THAKOR
|
1110001WL003463
|
SAMARATJI SOMAJI THAKOR
|
00045
|
BARB0KHERWA
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5558601163
|
|
SAMARATJI SOMAJI THAKOR
|
()
|
|
2
|
MAHESANA
|
GJ-10-001-028-001/16515
(Devrasan)
|
1110001000NRG23071020220019851
|
07/10/2022
|
SHUSHILABEN SAMARATJI THAKOR
|
1110001WL003463
|
SHUSHILABEN SAMARATJI THAKOR
|
00045
|
BARB0KHERWA
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5558601162
|
|
SHUSHILABEN SAMARATJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|