|
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
|
GALTESHWAR
|
GJ-13-010-066-001/168-D
(Parbiya)
|
1113010000NRG23251120220079107
|
28/11/2022
|
MAHERA JAGDISHBHAI LALLUBHAI
|
1113010WL008171
|
MAHERA JAGDISHBHAI LALLUBHAI
|
00045
|
BARB0VANODA
|
2230
|
2230
|
Processed
|
01/12/2022
|
|
6765397233
|
|
MAHERA JAGDISHBHAI LALLUBHAI
|
()
|
|
2
|
GALTESHWAR
|
GJ-13-010-066-001/20202103-A
(Parbiya)
|
1113010000NRG23251120220079108
|
28/11/2022
|
TALAR ARJANBHAI SARDARBHAI
|
1113010WL008171
|
TALAR ARJANBHAI SARDARBHAI
|
00045
|
BARB0VANODA
|
2230
|
2230
|
Processed
|
01/12/2022
|
|
6765397232
|
|
TALAR ARJANBHAI SARDARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4460
|
4460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4460
|
4460
|
|
|
|
|
|
|
|