|
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-22-003-045-001/21-A
(Shekhdi)
|
1122003000NRG23231220220064024
|
23/12/2022
|
Parmar Kokilaben Champakbhai
|
1122003WL0003659
|
Parmar Kokilaben Champakbhai
|
00468
|
UBIN0534706
|
600
|
600
|
Processed
|
28/12/2022
|
|
7471528766
|
|
Parmar Kokilaben Champakbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
PETLAD
|
GJ-22-003-008-001/494
(Bhavani pura)
|
1122003000NRG23231220220064023
|
23/12/2022
|
PARMAR SUMANBEN SHANABHAI
|
1122003WL0003658
|
PARMAR SUMANBEN SHANABHAI
|
00553
|
INDB0000631
|
1242
|
1242
|
Processed
|
28/12/2022
|
|
7471528765
|
|
PARMAR SUMANBEN SHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1842
|
1842
|
|
|
|
|
|
|
|