|
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-13-010-070-001/1611-A
(Rakhiyal)
|
1113010000NRG23311020220077435
|
31/10/2022
|
MUKESHBHAI VAJESINH RAULAJI
|
1113010WL007807
|
MUKESHBHAI VAJESINH RAULAJI
|
00045
|
BARB0DAKORX
|
3000
|
3000
|
Processed
|
03/11/2022
|
|
6107581759
|
|
MUKESHBHAI VAJESINH RAULAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-070-001/1611-A
(Rakhiyal)
|
1113010000NRG23311020220077436
|
31/10/2022
|
PRADIPSINH
|
1113010WL007807
|
PRADIPSINH
|
00415
|
SBIN0006920
|
3000
|
3000
|
Processed
|
03/11/2022
|
|
6107581758
|
|
MASTER PRADIPSINH MUKESHSINH RAULJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|