|
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-18-002-032-001/429342195
(Tarmaliya)
|
1118002000NRG23290420220006208
|
29/04/2022
|
KANCHANBEN SHAILESHBHAI PATEL
|
1118002WL002535
|
KANCHANBEN SHAILESHBHAI PATEL
|
00045
|
BARB0PARDIX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156091825
|
|
KANCHANBENSHAILESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PARDI
|
GJ-18-002-032-001/429342228
(Tarmaliya)
|
1118002000NRG23290420220006209
|
29/04/2022
|
SAVITABEN ARVINDBHAI PATEL
|
1118002WL002536
|
SAVITABEN ARVINDBHAI PATEL
|
00045
|
BARB0UDWADA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156091826
|
|
SAVITABENARVINDBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|