|
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-12-003-066-001/11170534
(VIRPUR )
|
1112003000NRG23240520220029459
|
24/05/2022
|
AMARABHAI JETHABHAI AYAR
|
1112003WL001071
|
AMARABHAI JETHABHAI AYAR
|
00045
|
BARB0SAHIJX
|
224
|
224
|
Processed
|
28/05/2022
|
|
1670409284
|
|
AMARABHAIJETHABHAIAYAR
|
()
|
|
2
|
DHOLKA
|
GJ-12-003-066-001/174
(VIRPUR )
|
1112003000NRG23240520220029460
|
24/05/2022
|
SHANKARBHAI KACHARABHAI VAGHELA
|
1112003WL001071
|
SHANKARBHAI KACHARABHAI VAGHELA
|
00045
|
BARB0SAHIJX
|
224
|
224
|
Processed
|
28/05/2022
|
|
1670409285
|
|
SHANKARBHAIKACHARABHAIVAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448
|
448
|
|
|
|
|
|
|
|