|
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
|
MATAR
|
GJ-13-007-048-001/27
(Unatai)
|
1113007000NRG23160920220070070
|
16/09/2022
|
Rathod Manubhai Bababhai
|
1113007WL006383
|
Rathod Manubhai Bababhai
|
00045
|
BARB0ALINDR
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906481840
|
|
Rathod Manubhai Bababhai
|
()
|
|
2
|
MATAR
|
GJ-13-007-048-001/9
(Unatai)
|
1113007000NRG23160920220070071
|
16/09/2022
|
manojkumar prahaladbhai rathod
|
1113007WL006383
|
manojkumar prahaladbhai rathod
|
00045
|
BARB0ALINDR
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906481841
|
|
manojkumar prahaladbhai rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|