|
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-22-003-023-001/361
(Kaniya)
|
1122003000NRG23201020220054333
|
20/10/2022
|
AARTIBEN RAJUBHAI TALPADA
|
1122003WL002845
|
AARTIBEN RAJUBHAI TALPADA
|
00045
|
BARB0DBVADA
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5960223589
|
|
AARTIBEN RAJUBHAI TALPADA
|
()
|
|
2
|
PETLAD
|
GJ-22-003-023-001/361
(Kaniya)
|
1122003000NRG23201020220054332
|
20/10/2022
|
SHILPABEN RAJUBHAI TALPADA
|
1122003WL002845
|
SHILPABEN RAJUBHAI TALPADA
|
00045
|
BARB0DBVADA
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5960223588
|
|
SHILPABEN RAJUBHAI TALPADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|