|
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-18-002-029-001/42936967
(Nevri)
|
1118002000NRG23240820220074702
|
25/08/2022
|
HINABEN UTTAMBHAI PATEL
|
1118002WL012370
|
HINABEN UTTAMBHAI PATEL
|
00045
|
BARB0MOTAVA
|
1832
|
1832
|
Processed
|
31/08/2022
|
|
4314718004
|
|
HINABEN UTTAMBHAI PATEL
|
()
|
|
2
|
PARDI
|
GJ-18-002-029-001/42939621
(Nevri)
|
1118002000NRG23240820220074700
|
25/08/2022
|
RAMUBHAI NANUBHAI
|
1118002WL012368
|
RAMUBHAI NANUBHAI
|
00045
|
BARB0MOTAVA
|
2290
|
2290
|
Processed
|
31/08/2022
|
|
4314718003
|
|
RAMUBHAI NANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
PARDI
|
GJ-18-002-029-001/42939890
(Nevri)
|
1118002000NRG23240820220074699
|
25/08/2022
|
DINESHBHAI JAGANBHAI PATE
|
1118002WL012367
|
DINESHBHAI JAGANBHAI PATE
|
00089
|
CBIN0284880
|
2290
|
2290
|
Processed
|
31/08/2022
|
|
4314718005
|
|
DINESHBHAI JAGANBHAI PATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|