|
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-20-002-044-001/133
(Shinad )
|
1120002000NRG23180120230083729
|
18/01/2023
|
HANSABEN MOHANBHAI VANKAR
|
1120002WL011441
|
HANSABEN MOHANBHAI VANKAR
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8130032384
|
|
HANSABEN MOHANBHAI VANKAR
|
()
|
|
2
|
RADHANPUR
|
GJ-20-002-044-001/133
(Shinad )
|
1120002000NRG23180120230083728
|
18/01/2023
|
MOHANBHAI TALASIBHAI VANKAR
|
1120002WL011441
|
MOHANBHAI TALASIBHAI VANKAR
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8130032383
|
|
MOHANBHAI TALASIBHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|