|
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-16-001-051-001/7600577666
(Nikora)
|
1116001000NRG23090920220029207
|
11/09/2022
|
MANHARBHAI CHOTUBHAI PATEL
|
1116001WL004635
|
MANHARBHAI CHOTUBHAI PATEL
|
00045
|
BARB0DBNIKA
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747857336
|
|
MANHARBHAI CHOTUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BHARUCH
|
GJ-16-001-077-001/79000828
(Shuklatirth)
|
1116001000NRG23090920220029214
|
11/09/2022
|
JASHUBHAI BHUDHABHAI VASAVA
|
1116001WL004639
|
JASHUBHAI BHUDHABHAI VASAVA
|
00045
|
BARB0SHUKLA
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747857337
|
|
JASHUBHAI BHUDHABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|