|
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
|
PETLAD
|
GJ-22-003-028-001/384-A
(Manaj)
|
1122003000NRG23081020220051512
|
08/10/2022
|
RATHOD RAIJIBHAI MOHANBHAI
|
1122003WL002609
|
RATHOD RAIJIBHAI MOHANBHAI
|
00468
|
UBIN0914819
|
3435
|
3435
|
Processed
|
14/10/2022
|
|
5558590017
|
|
RATHOD RAIJIBHAI MOHANBHAI
|
()
|
|
2
|
PETLAD
|
GJ-22-003-028-001/391
(Manaj)
|
1122003000NRG23081020220051513
|
08/10/2022
|
Sitaben Ramabhai Solanki
|
1122003WL002609
|
Sitaben Ramabhai Solanki
|
00468
|
UBIN0914819
|
3435
|
3435
|
Processed
|
14/10/2022
|
|
5558590016
|
|
Sitaben Ramabhai Solanki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|