|
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-10-014-034-001/101099
(Sultanpura)
|
1110014000NRG23070620220007398
|
07/06/2022
|
THAKOR CHANDRIKABEN DASHRATHJI
|
1110014WL001201
|
THAKOR CHANDRIKABEN DASHRATHJI
|
00045
|
BARB0VADNAG
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2214762210
|
|
THAKORCHANDRIKABENDASHRATHJI
|
()
|
|
2
|
VADNAGAR
|
GJ-10-014-034-001/101099
(Sultanpura)
|
1110014000NRG23070620220007397
|
07/06/2022
|
THAKOR DASHRATHJI AJMELJI
|
1110014WL001201
|
THAKOR DASHRATHJI AJMELJI
|
00045
|
BARB0VADNAG
|
3435
|
3435
|
Processed
|
11/06/2022
|
|
2214762209
|
|
THAKORDASHRATHJIAJMELJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|