|
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
|
DHANDHUKA
|
GJ-12-004-001-001/582082
(ADVAL )
|
1112004000NRG23260420220002163
|
29/04/2022
|
girishbhai bhanusankar pandya
|
1112004WL000298
|
girishbhai bhanusankar pandya
|
00045
|
BARB0ADVALX
|
2632
|
2632
|
Processed
|
13/05/2022
|
|
1156098973
|
|
girishbhaibhanusankarpandya
|
()
|
|
2
|
DHANDHUKA
|
GJ-12-004-001-001/582082
(ADVAL )
|
1112004000NRG23260420220002164
|
29/04/2022
|
girishbhai bhanusankar pandya
|
1112004WL000298
|
girishbhai bhanusankar pandya
|
00045
|
BARB0ADVALX
|
2632
|
2632
|
Processed
|
13/05/2022
|
|
1156098974
|
|
girishbhaibhanusankarpandya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5264
|
5264
|
|
|
|
|
|
|
|