|
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
|
DABHOI
|
GJ-15-006-053-001/968887
(NANDERIYA)
|
1115006000NRG23121220220128609
|
12/12/2022
|
VASAVA AMBALALBHAI MELJIBHAI
|
1115006WL015113
|
VASAVA AMBALALBHAI MELJIBHAI
|
00045
|
BARB0DBCNOD
|
458
|
458
|
Processed
|
20/12/2022
|
|
7320647052
|
|
VASAVA AMBALALBHAI MELJIBHAI
|
()
|
|
2
|
DABHOI
|
GJ-15-006-053-001/968890
(NANDERIYA)
|
1115006000NRG23121220220128610
|
12/12/2022
|
VASAVA PRIYANKABEN SHAILESHBHAI
|
1115006WL015113
|
VASAVA PRIYANKABEN SHAILESHBHAI
|
00045
|
BARB0DBCNOD
|
458
|
458
|
Processed
|
20/12/2022
|
|
7320647053
|
|
VASAVA PRIYANKABEN SHAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
916
|
916
|
|
|
|
|
|
|
|