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
|
ANAND
|
GJ-22-002-024-001/1270-A (Napad Vanta)
|
1122002000NRG23250120230072788
|
25/01/2023
|
Makvana Sardaben Prabhatbhai
|
1122002WL004144
|
Makvana Sardaben Prabhatbhai
|
00048
|
BKID0002817
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313136288
|
|
Makvana Sardaben Prabhatbhai
|
()
|
2
|
ANAND
|
GJ-22-002-024-001/1404-A (Napad Vanta)
|
1122002000NRG23250120230072789
|
25/01/2023
|
Rathod Natubhai Bhagvanbhai
|
1122002WL004144
|
Rathod Natubhai Bhagvanbhai
|
00048
|
BKID0002817
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313136289
|
|
Rathod Natubhai Bhagvanbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|