|
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
|
BHARUCH
|
GJ-16-001-048-001/760078238
(Karmali)
|
1116001000NRG23081220220037172
|
09/12/2022
|
ANJUBEN GAMBHIRBHAI PATANWADIA
|
1116001WL006529
|
ANJUBEN GAMBHIRBHAI PATANWADIA
|
00045
|
BARB0KAVITH
|
205
|
205
|
Processed
|
17/12/2022
|
|
7288540730
|
|
ANJUBEN GAMBHIRBHAI PATANWADIA
|
()
|
|
2
|
BHARUCH
|
GJ-16-001-048-001/760078240
(Karmali)
|
1116001000NRG23081220220037173
|
09/12/2022
|
LAKHIBEN JAYMALBHAI VASAVA
|
1116001WL006529
|
LAKHIBEN JAYMALBHAI VASAVA
|
00045
|
BARB0KAVITH
|
205
|
205
|
Processed
|
17/12/2022
|
|
7288540729
|
|
LAKHIBEN JAYMALBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410
|
410
|
|
|
|
|
|
|
|