|
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
|
OLPAD
|
GJ-17-002-045-001/4020047
(Kudsad)
|
1117002000NRG23110520220025878
|
13/05/2022
|
BENABEN BHANABHAI RATHOD
|
1117002WL002799
|
BENABEN BHANABHAI RATHOD
|
00045
|
BARB0KUDSAD
|
3192
|
3192
|
Processed
|
19/05/2022
|
|
1372537952
|
|
BENABENBHANABHAIRATHOD
|
()
|
|
2
|
OLPAD
|
GJ-17-002-045-001/4020048
(Kudsad)
|
1117002000NRG23110520220025880
|
13/05/2022
|
BUDHIYABHAI BIJALBHAI RATHOD
|
1117002WL002801
|
BUDHIYABHAI BIJALBHAI RATHOD
|
00045
|
BARB0KUDSAD
|
3332
|
3332
|
Processed
|
19/05/2022
|
|
1372537951
|
|
BUDHIYABHAIBIJALBHAIRATHOD
|
()
|
|
3
|
OLPAD
|
GJ-17-002-045-001/94
(Kudsad)
|
1117002000NRG23110520220025879
|
13/05/2022
|
BOKHABHAI VEKHABHAI VASAVA
|
1117002WL002800
|
BOKHABHAI VEKHABHAI VASAVA
|
00045
|
BARB0KUDSAD
|
3192
|
3192
|
Processed
|
19/05/2022
|
|
1372537953
|
|
BOKHABHAIVEKHABHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9716
|
9716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9716
|
9716
|
|
|
|
|
|
|
|