|
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-13-001-004-005/371-A
(Bar muvada)
|
1113001000NRG23270620220058260
|
27/06/2022
|
AJITBHAI BHIKHABHAI ZALA
|
1113001WL004517
|
AJITBHAI BHIKHABHAI ZALA
|
00048
|
BKID0002069
|
229
|
229
|
Processed
|
19/08/2022
|
|
4024771595
|
|
AJITBHAI BHIKHABHAI ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
MEHMEDABAD
|
GJ-13-001-004-005/344-A
(Bar muvada)
|
1113001000NRG23270620220058259
|
27/06/2022
|
VINODBHAI LAXMANSINH ZALA
|
1113001WL004517
|
VINODBHAI LAXMANSINH ZALA
|
00177
|
IOBA0000003
|
229
|
229
|
Processed
|
19/08/2022
|
|
4024771594
|
|
VINODBHAI LAXMANSINH ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458
|
458
|
|
|
|
|
|
|
|