|
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
|
RADHANPUR
|
GJ-20-002-007-001/210
(Bhadiya )
|
1120002000NRG23060520220007218
|
06/05/2022
|
ISHVARBHAI LAKHAMANBHAI BAJANIYA
|
1120002WL001366
|
ISHVARBHAI LAKHAMANBHAI BAJANIYA
|
00048
|
BKID0002214
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270684646
|
|
ISHVARBHAILAKHAMANBHAIBAJANIYA
|
()
|
|
2
|
RADHANPUR
|
GJ-20-002-007-001/45
(Bhadiya )
|
1120002000NRG23060520220007217
|
06/05/2022
|
KARAMANBHAI SOMABHAI THAKOR
|
1120002WL001365
|
KARAMANBHAI SOMABHAI THAKOR
|
00048
|
BKID0002214
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270684647
|
|
KARAMANBHAISOMABHAITHAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|