|
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-16-011-094-001/8973389571
()
|
1116011000NRG23130420220001117
|
13/04/2022
|
VASAVA RAHULBHAI MAHESHBHAI
|
1116011WL000256
|
VASAVA RAHULBHAI MAHESHBHAI
|
00045
|
BARB0VALIAX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820726348
|
|
VASAVARAHULBHAIMAHESHBHAI
|
()
|
|
2
|
VALIA
|
GJ-16-011-094-001/897343730
()
|
1116011000NRG23130420220001122
|
13/04/2022
|
VASAVA VESTABHAI
|
1116011WL000256
|
VASAVA VESTABHAI
|
00045
|
BARB0VALIAX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0820726347
|
|
VASAVAVESTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|