|
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-18-002-024-001/4293388265
(Sonwada)
|
1118002000NRG23060520220011753
|
07/05/2022
|
HASMUKHBHAI MOHANBHAI PATEL
|
1118002WL003845
|
HASMUKHBHAI MOHANBHAI PATEL
|
00045
|
BARB0PARDIX
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270114354
|
|
HASMUKHBHAIMOHANBHAIPATEL
|
()
|
|
2
|
PARDI
|
GJ-18-002-024-001/4293388277
(Sonwada)
|
1118002000NRG23060520220011754
|
07/05/2022
|
PANKAJBHAI CHATURBHAI PATEL
|
1118002WL003846
|
PANKAJBHAI CHATURBHAI PATEL
|
00045
|
BARB0PARDIX
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1270114355
|
|
PANKAJBHAICHATURBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|