|
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
|
VADNAGAR
|
GJ-10-014-012-001/5083
(Kamalpur(Vad))
|
1110014000NRG23301120220029975
|
01/12/2022
|
SENMA CHANDRIKABEN NARESHBHAI
|
1110014WL004659
|
SENMA CHANDRIKABEN NARESHBHAI
|
00051
|
MAHB0001545
|
3435
|
3435
|
Processed
|
09/12/2022
|
|
7027522301
|
|
SENMA CHANDRIKABEN NARESHBHAI
|
()
|
|
2
|
VADNAGAR
|
GJ-10-014-012-001/5083
(Kamalpur(Vad))
|
1110014000NRG23301120220029974
|
01/12/2022
|
SENMA NARESHBHAI DHULABHAI
|
1110014WL004659
|
SENMA NARESHBHAI DHULABHAI
|
00051
|
MAHB0001545
|
3435
|
3435
|
Processed
|
09/12/2022
|
|
7027522300
|
|
SENMA NARESHBHAI DHULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|