|
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-13-001-029-001/1776175
(Modaj)
|
1113001000NRG23141220220081753
|
14/12/2022
|
Dabhi Lalsinh Chandubhai
|
1113001WL008714
|
Dabhi Lalsinh Chandubhai
|
00045
|
BARB0MEHAMA
|
478
|
478
|
Processed
|
21/12/2022
|
|
7340936419
|
|
Dabhi Lalsinh Chandubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
2
|
MEHMEDABAD
|
GJ-13-001-029-001/6048
(Modaj)
|
1113001000NRG23141220220081755
|
14/12/2022
|
Chauhan Vinodkumar Chhaganbhai
|
1113001WL008714
|
Chauhan Vinodkumar Chhaganbhai
|
00045
|
BARB0MODAJX
|
3346
|
3346
|
Processed
|
21/12/2022
|
|
7340936420
|
|
Chauhan Vinodkumar Chhaganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3824
|
3824
|
|
|
|
|
|
|
|