|
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-10-010-043-001/44597
(Ladol)
|
1110010000NRG23201020220023717
|
20/10/2022
|
CHAUHAN HARDIKKUMAR VIJAYBHAI
|
1110010WL003943
|
CHAUHAN HARDIKKUMAR VIJAYBHAI
|
00045
|
BARB0LADOLX
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5959267966
|
|
CHAUHAN HARDIKKUMAR VIJAYBHAI
|
()
|
|
2
|
VIJAPUR
|
GJ-10-010-043-001/44597
(Ladol)
|
1110010000NRG23201020220023718
|
20/10/2022
|
CHAUHAN KOKILABEN HARDIKBHAI
|
1110010WL003943
|
CHAUHAN KOKILABEN HARDIKBHAI
|
00045
|
BARB0LADOLX
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5959267967
|
|
CHAUHAN KOKILABEN HARDIKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|