|
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
|
THASRA
|
GJ-13-010-024-001/19-A
(Dhundi)
|
1113010000NRG23050720220062606
|
05/07/2022
|
PARMAR MAHESHBHAI KANTIBHAI
|
1113010WL004983
|
PARMAR MAHESHBHAI KANTIBHAI
|
00045
|
BARB0THASRA
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024709410
|
|
PARMAR MAHESHBHAI KANTIBHAI
|
()
|
|
2
|
THASRA
|
GJ-13-010-024-001/197
(Dhundi)
|
1113010000NRG23050720220062611
|
05/07/2022
|
SOLANKI DADMABEN PRATAPBHAI
|
1113010WL004984
|
SOLANKI DADMABEN PRATAPBHAI
|
00045
|
BARB0THASRA
|
3435
|
3435
|
Processed
|
19/08/2022
|
|
4024709409
|
|
SOLANKI DADMABEN PRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|