|
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-10-008-020-001/187499
(Lunva)
|
1110008000NRG23170120230040294
|
17/01/2023
|
KANTABEN GALALBHAI RABARI
|
1110008WL006143
|
KANTABEN GALALBHAI RABARI
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128578921
|
|
KANTABEN GALALBHAI RABARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-020-001/187499
(Lunva)
|
1110008000NRG23170120230040293
|
17/01/2023
|
DESAI GALALBHAI VARVABHAI
|
1110008WL006143
|
DESAI GALALBHAI VARVABHAI
|
00165
|
IBKL0001605
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128578922
|
|
DESAI GALALBHAI VARVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|