|
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-18-009-002-001/7429774
(Vadkhambha)
|
1118009000NRG23141220220102452
|
14/12/2022
|
AMINBHAI SONJIBHAI GANVIT
|
1118009WL020981
|
AMINBHAI SONJIBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
21/12/2022
|
|
7340938714
|
|
AMINBHAI SONJIBHAI GANVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
KAPRADA
|
GJ-18-009-096-001/74317336
(Karchond)
|
1118009000NRG23141220220102445
|
14/12/2022
|
Nimbara Navshiben Ramanbhai
|
1118009WL020978
|
Nimbara Navshiben Ramanbhai
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
21/12/2022
|
|
7340938713
|
|
Nimbara Navshiben Ramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236
|
236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3442
|
3442
|
|
|
|
|
|
|
|