|
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
|
MEHMEDABAD
|
GJ-13-001-052-001/1028-A
(Vansol)
|
1113001000NRG23311220220085459
|
02/01/2023
|
KALABHAI SHANABHAI CHAUHAN
|
1113001WL009459
|
KALABHAI SHANABHAI CHAUHAN
|
00045
|
BARB0VANTHW
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716679997
|
|
KALABHAI SHANABHAI CHAUHAN
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-052-001/182211-B
(Vansol)
|
1113001000NRG23311220220085462
|
02/01/2023
|
CHAUHAN GOVINDBHAI DHANABHAI
|
1113001WL009460
|
CHAUHAN GOVINDBHAI DHANABHAI
|
00045
|
BARB0VANTHW
|
3346
|
3346
|
Processed
|
06/01/2023
|
|
7716679996
|
|
CHAUHAN GOVINDBHAI DHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|