|
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-18-002-027-001/42936592
(Panchlai)
|
1118002000NRG23080920220076903
|
08/09/2022
|
RAJESHBHAI GAMANBHAI
|
1118002WL013594
|
RAJESHBHAI GAMANBHAI
|
00045
|
BARB0MOTAVA
|
624
|
624
|
Processed
|
15/09/2022
|
|
4747859600
|
|
RAJESHBHAI GAMANBHAI
|
()
|
|
2
|
PARDI
|
GJ-18-002-027-001/42936643
(Panchlai)
|
1118002000NRG23080920220076904
|
08/09/2022
|
SAVITABEN RAMUBHAI
|
1118002WL013595
|
SAVITABEN RAMUBHAI
|
00045
|
BARB0MOTAVA
|
624
|
624
|
Processed
|
15/09/2022
|
|
4747859601
|
|
SAVITABEN RAMUBHAI
|
()
|
|
3
|
PARDI
|
GJ-18-002-027-001/42936898
(Panchlai)
|
1118002000NRG23080920220076907
|
08/09/2022
|
ARVINDBHAI DAJIBHAI PATEL
|
1118002WL013598
|
ARVINDBHAI DAJIBHAI PATEL
|
00045
|
BARB0MOTAVA
|
624
|
624
|
Processed
|
15/09/2022
|
|
4747859599
|
|
ARVINDBHAI DAJIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1872
|
1872
|
|
|
|
|
|
|
|