|
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
|
SUBIR
|
GJ-19-003-028-004/464624131
(Garkhadi)
|
1119003000NRG23031120220077146
|
04/11/2022
|
TAIBEN CHANDUBHAI VADHAI
|
1119003WL004845
|
TAIBEN CHANDUBHAI VADHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387459988
|
|
TAIBEN CHANDUBHAI VADHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-005-028-004/464624144
(Garkhadi)
|
1119003000NRG23031120220077148
|
04/11/2022
|
VALAVI ARUNABEN MADHUBHAI
|
1119003WL004845
|
VALAVI ARUNABEN MADHUBHAI
|
00354
|
PUNB0669700
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387459989
|
|
VALAVI ARUNABEN MADHUBHAI
|
()
|
|
3
|
SUBIR
|
GJ-19-005-028-004/464624144
(Garkhadi)
|
1119003000NRG23031120220077147
|
04/11/2022
|
VALAVI MADHUBHAI MOHANBHAI
|
1119003WL004845
|
VALAVI MADHUBHAI MOHANBHAI
|
00354
|
PUNB0669700
|
2868
|
2868
|
Processed
|
11/11/2022
|
|
6387459990
|
|
VALAVI MADHUBHAI MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|