|
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-20-003-051-001/2583153
(Umru )
|
1120003000NRG23120920220065182
|
12/09/2022
|
PARMAR VINODBHAI BECHARBHAI
|
1120003WL005892
|
PARMAR VINODBHAI BECHARBHAI
|
00045
|
BARB0LAXSID
|
3346
|
3346
|
Processed
|
15/09/2022
|
|
4747855469
|
|
PARMAR VINODBHAI BECHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-051-001/11203250
(Umru )
|
1120003000NRG23120920220065181
|
12/09/2022
|
Dineshbhai Babulal Kumhbar
|
1120003WL005892
|
Dineshbhai Babulal Kumhbar
|
00045
|
BARB0SIDHPU
|
3346
|
3346
|
Processed
|
15/09/2022
|
|
4747855470
|
|
Dineshbhai Babulal Kumhbar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|