|
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-17-002-083-001/52
(Sondalakhara)
|
1117002000NRG23200420220003845
|
20/04/2022
|
NIRUBEN NAGINBHAI MAHYAVNSHI
|
1117002WL000700
|
NIRUBEN NAGINBHAI MAHYAVNSHI
|
00114
|
SDCB0000005
|
3192
|
3192
|
Processed
|
03/05/2022
|
|
0820803903
|
|
NIRUBENNAGINBHAIMAHYAVNSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
OLPAD
|
GJ-17-002-070-001/44
(Tunda)
|
1117002000NRG23200420220003498
|
20/04/2022
|
HARENDRABHAI BHAVANBHAI PATEL
|
1117002WL000616
|
HARENDRABHAI BHAVANBHAI PATEL
|
00114
|
SDCB0000065
|
2964
|
2964
|
Processed
|
03/05/2022
|
|
0820803904
|
|
HARENDRABHAIBHAVANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|