|
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-10-008-024-001/21235
(Mahiyal/Sakari)
|
1110008000NRG23221220220035021
|
22/12/2022
|
CHAUDHARU MANSHANGBHAI MEGHABHAI
|
1110008WL005362
|
CHAUDHARU MANSHANGBHAI MEGHABHAI
|
00152
|
HDFC0000532
|
2288
|
2288
|
Processed
|
28/12/2022
|
|
7469362011
|
|
CHAUDHARU MANSHANGBHAI MEGHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-024-001/3871
(Mahiyal/Sakari)
|
1110008000NRG23221220220035025
|
22/12/2022
|
CHAUDHARI DAHYABHAI NARSANGBHAI
|
1110008WL005362
|
CHAUDHARI DAHYABHAI NARSANGBHAI
|
00415
|
SBIN0013464
|
2275
|
2275
|
Processed
|
28/12/2022
|
|
7469362012
|
|
DAHYABHAI NARSANGBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4563
|
4563
|
|
|
|
|
|
|
|