|
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-13-007-053-001/118607
(Veroja)
|
1113007000NRG23290920220072159
|
29/09/2022
|
KOKILABEN PRAVINBHAI VAGHARI
|
1113007WL006860
|
KOKILABEN PRAVINBHAI VAGHARI
|
00045
|
BARB0DBPRIE
|
3664
|
3664
|
Processed
|
11/10/2022
|
|
5431461348
|
|
KOKILABEN PRAVINBHAI VAGHARI
|
()
|
|
2
|
MATAR
|
GJ-13-007-053-001/118691-A
(Veroja)
|
1113007000NRG23290920220072160
|
29/09/2022
|
vaghari rajubhai manubhai
|
1113007WL006860
|
vaghari rajubhai manubhai
|
00045
|
BARB0DBPRIE
|
3664
|
3664
|
Processed
|
11/10/2022
|
|
5431461347
|
|
vaghari rajubhai manubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|