|
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
|
NADIAD
|
GJ-13-002-049-001/7037
(Sodhpur)
|
1113002000NRG23211120220078225
|
21/11/2022
|
Sodhaparmar kalabhai Becharbhai
|
1113002WL008005
|
Sodhaparmar kalabhai Becharbhai
|
00045
|
BARB0SODPUR
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672448158
|
|
Sodhaparmar kalabhai Becharbhai
|
()
|
|
2
|
NADIAD
|
GJ-13-002-049-001/7043
(Sodhpur)
|
1113002000NRG23211120220078226
|
21/11/2022
|
Sodhaparmar Manguben Jamabhai
|
1113002WL008005
|
Sodhaparmar Manguben Jamabhai
|
00045
|
BARB0SODPUR
|
3346
|
3346
|
Processed
|
26/11/2022
|
|
6672448157
|
|
Sodhaparmar Manguben Jamabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|