|
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-13-001-044-001/1075
(Sanjali)
|
1113001000NRG23080920220068131
|
08/09/2022
|
CHAUHAN MANUBHAI SOMABHAI
|
1113001WL005939
|
CHAUHAN MANUBHAI SOMABHAI
|
00045
|
BARB0MEHAMA
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4740516463
|
|
CHAUHAN MANUBHAI SOMABHAI
|
()
|
|
2
|
MEHMEDABAD
|
GJ-13-001-044-001/1075
(Sanjali)
|
1113001000NRG23080920220068132
|
08/09/2022
|
CHAUHAN MANUBHAI SOMABHAI
|
1113001WL005939
|
CHAUHAN MANUBHAI SOMABHAI
|
00045
|
BARB0MEHAMA
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4740516464
|
|
CHAUHAN MANUBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|