|
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
|
KHERALU
|
GJ-10-008-018-001/12632
(Lalavada)
|
1110008000NRG23071020220019713
|
08/10/2022
|
RABARI KALYANBHAI MONKABHAI
|
1110008WL003432
|
RABARI KALYANBHAI MONKABHAI
|
00045
|
BARB0KHERAL
|
3435
|
3435
|
Processed
|
14/10/2022
|
|
5558590076
|
|
RABARI KALYANBHAI MONKABHAI
|
()
|
|
2
|
KHERALU
|
GJ-10-008-018-001/205766
(Lalavada)
|
1110008000NRG23071020220019714
|
08/10/2022
|
RABARI BHIKHIBEN GABHABHAI
|
1110008WL003432
|
RABARI BHIKHIBEN GABHABHAI
|
00045
|
BARB0KHERAL
|
3435
|
3435
|
Processed
|
14/10/2022
|
|
5558590075
|
|
RABARI BHIKHIBEN GABHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|