|
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-20-005-035-001/189-A
(Tamboliya )
|
1120005000NRG23291120220076693
|
29/11/2022
|
thakor ajamalji hajurji
|
1120005WL009126
|
thakor ajamalji hajurji
|
00048
|
BKID0002222
|
2390
|
2390
|
Processed
|
03/12/2022
|
|
6848294208
|
|
thakor ajamalji hajurji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-035-001/473
(Tamboliya )
|
1120005000NRG23291120220076696
|
29/11/2022
|
DESAI RAMESHBHAI LEBABHAI
|
1120005WL009126
|
DESAI RAMESHBHAI LEBABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
03/12/2022
|
|
6848294207
|
|
DESAI RAMESHBHAI LEBABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-035-001/189-A
(Tamboliya )
|
1120005000NRG23291120220076694
|
29/11/2022
|
thakor kamuben Ajmalji
|
1120005WL009126
|
thakor kamuben Ajmalji
|
00152
|
HDFC0002991
|
2390
|
2390
|
Processed
|
03/12/2022
|
|
6848294209
|
|
thakor kamuben Ajmalji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|