|
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
|
KAPRADA
|
GJ-18-009-044-001/4379417
(Varvath)
|
1118009000NRG23071220220100220
|
07/12/2022
|
MR RAMANBHAI DHAKALBHAI BHADAGI
|
1118009WL020656
|
MR RAMANBHAI DHAKALBHAI BHADAGI
|
00045
|
BARB0BGGBXX
|
651
|
651
|
Processed
|
10/12/2022
|
|
7066028060
|
|
MR RAMANBHAI DHAKALBHAI BHADAGI
|
()
|
|
2
|
KAPRADA
|
GJ-18-009-044-001/743148504
(Varvath)
|
1118009000NRG23071220220100219
|
07/12/2022
|
MRS AHILABEN RAMANBHAI BHADAGI
|
1118009WL020655
|
MRS AHILABEN RAMANBHAI BHADAGI
|
00045
|
BARB0BGGBXX
|
651
|
651
|
Processed
|
10/12/2022
|
|
7066028061
|
|
MRS AHILABEN RAMANBHAI BHADAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1302
|
1302
|
|
|
|
|
|
|
|