|
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-17-011-022-001/3870571997
(Kadod)
|
1117011000NRG23070720220092860
|
07/07/2022
|
PREMUBEN BABUBHAI RATHOD
|
1117011WL0007438
|
PREMUBEN BABUBHAI RATHOD
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149213970
|
|
PREMUBEN BABUBHAI RATHOD
|
()
|
|
2
|
BARDOLI
|
GJ-17-011-022-001/3870572001
(Kadod)
|
1117011000NRG23070720220092861
|
07/07/2022
|
RATHOD AJAYYBHAI NATVARBHAI
|
1117011WL0007438
|
RATHOD AJAYYBHAI NATVARBHAI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149213971
|
|
RATHOD AJAYYBHAI NATVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|