|
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-20-003-018-001/1095
(Kaleda )
|
1120003000NRG23301120220076712
|
30/11/2022
|
DESAI RAMESHBHAI KARSANBHAI
|
1120003WL009137
|
DESAI RAMESHBHAI KARSANBHAI
|
00045
|
BARB0DBKAKO
|
3300
|
3300
|
Processed
|
07/12/2022
|
|
6966210765
|
|
DESAI RAMESHBHAI KARSANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-018-001/2579825
(Kaleda )
|
1120003000NRG23301120220076713
|
30/11/2022
|
Desai Nagjibhai Maljibhai
|
1120003WL009137
|
Desai Nagjibhai Maljibhai
|
00168
|
ICIC0001834
|
3300
|
3300
|
Processed
|
07/12/2022
|
|
6966210766
|
|
Desai Nagjibhai Maljibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|