|
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-10-001-011-001/2090
(Bamosana)
|
1110001000NRG23130120230039779
|
13/01/2023
|
NATVARBHAI GOVABHAI SENMA
|
1110001WL006031
|
NATVARBHAI GOVABHAI SENMA
|
00045
|
BARB0DBPILU
|
3585
|
3585
|
Processed
|
20/01/2023
|
|
8085452681
|
|
NATVARBHAI GOVABHAI SENMA
|
()
|
|
2
|
MAHESANA
|
GJ-10-001-011-001/4313
(Bamosana)
|
1110001000NRG23130120230039788
|
13/01/2023
|
SANGITABEN RAMESHBHAI RAVAL
|
1110001WL006031
|
SANGITABEN RAMESHBHAI RAVAL
|
00045
|
BARB0DBPILU
|
3585
|
3585
|
Processed
|
20/01/2023
|
|
8085452680
|
|
SANGITABEN RAMESHBHAI RAVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|