|
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
|
VALIA
|
GJ-16-011-009-001/897345246
(Pathar)
|
1116011000NRG23130420220001133
|
13/04/2022
|
Vasava Ganeshbhai Kantibhai
|
1116011WL000258
|
Vasava Ganeshbhai Kantibhai
|
00045
|
BARB0VALIAX
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0823450226
|
|
VasavaGaneshbhaiKantibhai
|
()
|
|
2
|
VALIA
|
GJ-16-011-009-001/9874345728
(Pathar)
|
1116011000NRG23130420220001136
|
13/04/2022
|
KANTIBHAI DHIRABHAI VASAV
|
1116011WL000258
|
KANTIBHAI DHIRABHAI VASAV
|
00045
|
BARB0VALIAX
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0823450225
|
|
KANTIBHAIDHIRABHAIVASAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|