|
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-22-004-018-001/1121
(Meghrol)
|
1122004000NRG23301220220066040
|
30/12/2022
|
RATHOD GIRISHBHAI SHANABHAI
|
1122004WL003788
|
RATHOD GIRISHBHAI SHANABHAI
|
00048
|
BKID0002811
|
1206
|
1206
|
Processed
|
10/01/2023
|
|
7798991340
|
|
RATHOD GIRISHBHAI SHANABHAI
|
()
|
|
2
|
SOJITRA
|
GJ-22-004-018-001/13742
(Meghrol)
|
1122004000NRG23301220220066041
|
30/12/2022
|
RATHOD KAILASHBEN RAYSANGBHAI
|
1122004WL003788
|
RATHOD KAILASHBEN RAYSANGBHAI
|
00048
|
BKID0002811
|
201
|
201
|
Processed
|
10/01/2023
|
|
7798991339
|
|
RATHOD KAILASHBEN RAYSANGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1407
|
1407
|
|
|
|
|
|
|
|