|
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-12-003-063-001/11170547
(VAUTHA )
|
1112003000NRG23230820220076883
|
23/08/2022
|
SAVITABEN RAKESHKUMAR VASAVA
|
1112003WL002526
|
SAVITABEN RAKESHKUMAR VASAVA
|
00045
|
BARB0SAHIJX
|
3136
|
3136
|
Processed
|
31/08/2022
|
|
4313926902
|
|
SAVITABEN RAKESHKUMAR VASAVA
|
()
|
|
2
|
DHOLKA
|
GJ-12-003-063-001/11170547
(VAUTHA )
|
1112003000NRG23230820220076884
|
23/08/2022
|
SAVITABEN RAKESHKUMAR VASAVA
|
1112003WL002526
|
SAVITABEN RAKESHKUMAR VASAVA
|
00045
|
BARB0SAHIJX
|
3136
|
3136
|
Processed
|
31/08/2022
|
|
4313926903
|
|
SAVITABEN RAKESHKUMAR VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|