|
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
|
BARDOLI
|
GJ-17-011-054-001/1117200021
(Samthan)
|
1117011000NRG23031020220106386
|
03/10/2022
|
mahendrabhai lalabhai mahyavanshi
|
1117011WL010583
|
mahendrabhai lalabhai mahyavanshi
|
00045
|
BARB0BARDOL
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5558582850
|
|
mahendrabhai lalabhai mahyavanshi
|
()
|
|
2
|
BARDOLI
|
GJ-17-011-054-001/1117200021
(Samthan)
|
1117011000NRG23031020220106387
|
03/10/2022
|
Tarunaben Mahendrabhai Mahyavanshi
|
1117011WL010583
|
Tarunaben Mahendrabhai Mahyavanshi
|
00045
|
BARB0BARDOL
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5558582849
|
|
Tarunaben Mahendrabhai Mahyavanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|