|
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
|
MANDAL
|
GJ-12-011-017-001/11170900
(NAVAGAM )
|
1112011000NRG23061020220083100
|
06/10/2022
|
JADAV GOVINDBHAI KAMABHAI
|
1112011WL0003888
|
JADAV GOVINDBHAI KAMABHAI
|
00045
|
BARB0DBMAND
|
2786
|
2786
|
Processed
|
12/10/2022
|
|
5476602824
|
|
JADAV GOVINDBHAI KAMABHAI
|
()
|
|
2
|
MANDAL
|
GJ-12-011-017-001/11170900
(NAVAGAM )
|
1112011000NRG23061020220083101
|
06/10/2022
|
JADAV GOVINDBHAI KAMABHAI
|
1112011WL0003888
|
JADAV GOVINDBHAI KAMABHAI
|
00045
|
BARB0DBMAND
|
2786
|
2786
|
Processed
|
12/10/2022
|
|
5476602825
|
|
JADAV GOVINDBHAI KAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5572
|
5572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5572
|
5572
|
|
|
|
|
|
|
|