|
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-13-010-059-001/650-A
(Nanadra)
|
1113010000NRG23110120230088281
|
11/01/2023
|
parmar bhayajibhai ramabhai
|
1113010WL010037
|
parmar bhayajibhai ramabhai
|
00045
|
BARB0DBSELI
|
3420
|
3420
|
Processed
|
14/01/2023
|
|
7907061983
|
|
parmar bhayajibhai ramabhai
|
()
|
|
2
|
THASRA
|
GJ-13-010-059-001/653-A
(Nanadra)
|
1113010000NRG23110120230088282
|
11/01/2023
|
parmar ramanbhai chhotabhai
|
1113010WL010037
|
parmar ramanbhai chhotabhai
|
00045
|
BARB0DBSELI
|
3420
|
3420
|
Processed
|
14/01/2023
|
|
7907061984
|
|
parmar ramanbhai chhotabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|