|
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
|
SOJITRA
|
GJ-22-004-014-001/409
(Kothavi)
|
1122004000NRG23191020220054172
|
20/10/2022
|
VANKAR HASHMUKHBHAI DEVABHAI
|
1122004WL0002808
|
VANKAR HASHMUKHBHAI DEVABHAI
|
00045
|
BARB0SOJITR
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5960224558
|
|
VANKAR HASHMUKHBHAI DEVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
SOJITRA
|
GJ-22-004-018-001/40018
(Meghrol)
|
1122004000NRG23191020220054173
|
20/10/2022
|
RATHOD JAYNTIBHAI MOHANBHAI
|
1122004WL0002809
|
RATHOD JAYNTIBHAI MOHANBHAI
|
00048
|
BKID0002811
|
3435
|
3435
|
Processed
|
27/10/2022
|
|
5960224557
|
|
RATHOD JAYNTIBHAI MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|