|
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-22-003-009-001/425
(Bhurakuee)
|
1122003000NRG23140320230079945
|
14/03/2023
|
MINABEN NIRANJANBHAI PADHIYAR
|
1122003WL004698
|
MINABEN NIRANJANBHAI PADHIYAR
|
00045
|
BARB0DBVADA
|
3360
|
3360
|
Processed
|
30/03/2023
|
|
0311364720
|
|
MINABEN NIRANJANBHAI PADHIYAR
|
()
|
|
2
|
PETLAD
|
GJ-22-003-009-001/495
(Bhurakuee)
|
1122003000NRG23140320230079953
|
14/03/2023
|
Ranchodbhai Vasubhai Vaghari
|
1122003WL004699
|
Ranchodbhai Vasubhai Vaghari
|
00045
|
BARB0DBVADA
|
3360
|
3360
|
Processed
|
30/03/2023
|
|
0311364721
|
|
Ranchodbhai Vasubhai Vaghari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|