|
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-18-002-050-001/742932787
(Goima)
|
1118002000NRG23250820220074809
|
25/08/2022
|
HANSHABEN BHIKHUBHAI NAYKA
|
1118002WL012446
|
HANSHABEN BHIKHUBHAI NAYKA
|
00045
|
BARB0PARDIX
|
2290
|
2290
|
Processed
|
31/08/2022
|
|
4314718002
|
|
HANSHABEN BHIKHUBHAI NAYKA
|
()
|
|
2
|
PARDI
|
GJ-18-002-050-001/742932830
(Goima)
|
1118002000NRG23240820220074554
|
25/08/2022
|
JASHIBEN CHHOTUBHAI NAYAKA
|
1118002WL012242
|
JASHIBEN CHHOTUBHAI NAYAKA
|
00045
|
BARB0PARDIX
|
2748
|
2748
|
Processed
|
31/08/2022
|
|
4314718001
|
|
JASHIBEN CHHOTUBHAI NAYAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|