|
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
|
SIDHPUR
|
GJ-20-003-001-001/134
(Ankvi )
|
1120003000NRG23070520220007605
|
07/05/2022
|
PATEL HITESHBHAI CHATURBHAI
|
1120003WL001426
|
PATEL HITESHBHAI CHATURBHAI
|
00045
|
BARB0LAXSID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270113967
|
|
PATELHITESHBHAICHATURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-001-001/78
(Ankvi )
|
1120003000NRG23070520220007606
|
07/05/2022
|
Patel Revabhai Ishvarbhai
|
1120003WL001426
|
Patel Revabhai Ishvarbhai
|
00045
|
BARB0SIDHPU
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1270113968
|
|
PatelRevabhaiIshvarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|