|
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
|
PARDI
|
GJ-18-002-056-001/429342461
(Ambach)
|
1118002000NRG23050920220075878
|
06/09/2022
|
VANITABEN SURESHBHAI PATEL
|
1118002WL012986
|
VANITABEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641758903
|
|
VANITABEN SURESHBHAI PATEL
|
()
|
|
2
|
PARDI
|
GJ-18-002-056-001/7429342783
(Ambach)
|
1118002000NRG23050920220075877
|
06/09/2022
|
GITABEN BHARATBHAI PATEL
|
1118002WL012985
|
GITABEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641758904
|
|
GITABEN BHARATBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|