|
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-16-007-014-001/867222292
(Mahuvada)
|
1116007000NRG22080820220079590
|
08/08/2022
|
GIRISHBHAI KESHAVBHAI VASAVA
|
1116007WL0012789
|
GIRISHBHAI KESHAVBHAI VASAVA
|
00045
|
BARB0UMALLA
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026004350
|
|
GIRISHBHAI KESHAVBHAI VASAVA
|
()
|
|
2
|
JHAGADIA
|
GJ-16-007-014-001/867222292
(Mahuvada)
|
1116007000NRG22080820220079589
|
08/08/2022
|
RADHABEN KESHAVBHAI VASAVA
|
1116007WL0012789
|
RADHABEN KESHAVBHAI VASAVA
|
00045
|
BARB0UMALLA
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026004351
|
|
RADHABEN KESHAVBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|