|
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-13-010-041-001/143-A
(Kherana Muvada)
|
1113010000NRG23120920220069244
|
12/09/2022
|
Rathod Kiritbhai Mangalbhaibhai
|
1113010WL006177
|
Rathod Kiritbhai Mangalbhaibhai
|
00045
|
BARB0FAGVEL
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4747852582
|
|
Rathod Kiritbhai Mangalbhaibhai
|
()
|
|
2
|
THASRA
|
GJ-13-010-041-001/609-A
(Kherana Muvada)
|
1113010000NRG23120920220069246
|
12/09/2022
|
RATHOD SAVITBEN GOPALBHAI
|
1113010WL006177
|
RATHOD SAVITBEN GOPALBHAI
|
00045
|
BARB0FAGVEL
|
3435
|
3435
|
Processed
|
15/09/2022
|
|
4747852581
|
|
RATHOD SAVITBEN GOPALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|