|
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
|
MANDVI
|
GJ-17-005-005-001/3898591
(Badatal)
|
1117005000NRG23121120220114115
|
12/11/2022
|
RAJUBEN BALUBHAI CHAUDHARI
|
1117005WL0012008
|
RAJUBEN BALUBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3435
|
3435
|
Processed
|
17/11/2022
|
|
6518284080
|
|
RAJUBEN BALUBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MANDVI
|
GJ-17-005-050-001/112370021-C
(Moritha)
|
1117005000NRG23121120220114125
|
12/11/2022
|
DHIRUBHAI PREMABHAI CHAUDHARI
|
1117005WL0012015
|
DHIRUBHAI PREMABHAI CHAUDHARI
|
00045
|
BARB0JHANKH
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
6518284081
|
|
DHIRUBHAI PREMABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|