|
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
|
JHAGADIA
|
GJ-16-007-076-001/3667963
(Padal)
|
1116007000NRG23030920220028508
|
03/09/2022
|
SURAJBEN ARVINDBHAI VASAVA
|
1116007WL004475
|
SURAJBEN ARVINDBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
12/09/2022
|
|
4641758879
|
|
SURAJBEN ARVINDBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
JHAGADIA
|
GJ-16-007-076-001/3667963
(Padal)
|
1116007000NRG23030920220028507
|
03/09/2022
|
ARVINDBHAI VASAVA
|
1116007WL004475
|
ARVINDBHAI VASAVA
|
00048
|
BKID0003006
|
2280
|
2280
|
Processed
|
12/09/2022
|
|
4641758880
|
|
ARVINDBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|