|
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
|
DHOLKA
|
GJ-12-003-032-001/11170574
(KHARANTI -KALIYAPUR )
|
1112003000NRG23130320230093453
|
13/03/2023
|
CHIKABHAI VIRABHAI DULERA
|
1112003WL006789
|
CHIKABHAI VIRABHAI DULERA
|
00045
|
BARB0DBDLKA
|
3824
|
3824
|
Processed
|
23/03/2023
|
|
0039790502
|
|
CHIRABHAI V DULERA
|
INDUSIND BANK(607189)
|
|
2
|
DHOLKA
|
GJ-12-003-032-001/11170574
(KHARANTI -KALIYAPUR )
|
1112003000NRG23130320230093454
|
13/03/2023
|
CHIKABHAI VIRABHAI DULERA
|
1112003WL006789
|
CHIKABHAI VIRABHAI DULERA
|
00045
|
BARB0DBDLKA
|
3824
|
3824
|
Processed
|
23/03/2023
|
|
0039790503
|
|
REVABHAI VIRABHAI DULERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|