|
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
|
HARIJ
|
GJ-20-005-035-001/32
(Tamboliya )
|
1120005000NRG23240120230084906
|
24/01/2023
|
Thakor Jalpaben Bhavanji
|
1120005WL011881
|
Thakor Jalpaben Bhavanji
|
00048
|
BKID0002222
|
3585
|
3585
|
Processed
|
31/01/2023
|
|
8259187241
|
|
Thakor Jalpaben Bhavanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-035-001/9
(Tamboliya )
|
1120005000NRG23240120230084910
|
24/01/2023
|
THAKOR KISHNABEN GOVINDJI
|
1120005WL011881
|
THAKOR KISHNABEN GOVINDJI
|
00152
|
HDFC0002991
|
3585
|
3585
|
Processed
|
31/01/2023
|
|
8259187240
|
|
THAKOR KISHNABEN GOVINDJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|