|
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-12-003-042-001/11170627
(PISAVADA )
|
1112003000NRG23210120230090937
|
21/01/2023
|
NANUBHAI RANABHAI VAGHARI
|
1112003WL006059
|
NANUBHAI RANABHAI VAGHARI
|
00048
|
BKID0002109
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259779126
|
|
NANUBHAI RANABHAI VAGHARI
|
()
|
|
2
|
DHOLKA
|
GJ-12-003-042-001/11170627
(PISAVADA )
|
1112003000NRG23210120230090938
|
21/01/2023
|
NANUBHAI RANABHAI VAGHARI
|
1112003WL006059
|
NANUBHAI RANABHAI VAGHARI
|
00048
|
BKID0002109
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259779125
|
|
NANUBHAI RANABHAI VAGHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4512
|
4512
|
|
|
|
|
|
|
|