|
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-13-010-070-001/20212211
(Rakhiyal)
|
1113010000NRG23061220220080966
|
06/12/2022
|
PATEL SHANTILAL CHHOTALAL
|
1113010WL008533
|
PATEL SHANTILAL CHHOTALAL
|
00045
|
BARB0DAKORX
|
3000
|
3000
|
Processed
|
10/12/2022
|
|
7065294398
|
|
PATEL SHANTILAL CHHOTALAL
|
()
|
|
2
|
THASRA
|
GJ-13-010-070-001/20212211
(Rakhiyal)
|
1113010000NRG23061220220080967
|
06/12/2022
|
PATEL SHANTILAL CHHOTALAL
|
1113010WL008533
|
PATEL SHANTILAL CHHOTALAL
|
00045
|
BARB0DAKORX
|
3000
|
3000
|
Processed
|
10/12/2022
|
|
7065294399
|
|
PATEL SHANTILAL CHHOTALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|