|
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
|
VIJAPUR
|
GJ-10-010-021-001/191595
(Gadhada)
|
1110010000NRG23170120230040356
|
17/01/2023
|
ZALA CHETANABEN BHARATSINH
|
1110010WL006156
|
ZALA CHETANABEN BHARATSINH
|
00045
|
BARB0DBAGLO
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128582270
|
|
ZALA CHETANABEN BHARATSINH
|
()
|
|
2
|
VIJAPUR
|
GJ-10-010-021-001/199113
(Gadhada)
|
1110010000NRG23170120230040357
|
17/01/2023
|
ZALA KOKILABEN BABARSINH
|
1110010WL006156
|
ZALA KOKILABEN BABARSINH
|
00045
|
BARB0DBAGLO
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128582269
|
|
ZALA KOKILABEN BABARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|