|
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
|
BORSAD
|
GJ-22-005-055-001/1022
(Sur kuva)
|
1122005000NRG23080920220048402
|
08/09/2022
|
THAKOR ASHOKBHAI CHIMANBHAI
|
1122005WL002129
|
THAKOR ASHOKBHAI CHIMANBHAI
|
00045
|
BARB0DBNAPA
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4740522507
|
|
THAKOR ASHOKBHAI CHIMANBHAI
|
()
|
|
2
|
BORSAD
|
GJ-22-005-055-001/197-A
(Sur kuva)
|
1122005000NRG23080920220048406
|
08/09/2022
|
shardaben
|
1122005WL002130
|
shardaben
|
00045
|
BARB0DBNAPA
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4740522508
|
|
shardaben
|
()
|
|
3
|
BORSAD
|
GJ-22-005-055-001/98-A
(Sur kuva)
|
1122005000NRG23080920220048407
|
08/09/2022
|
THAKOR RAVJIBHAI CHATURBHAI
|
1122005WL002130
|
THAKOR RAVJIBHAI CHATURBHAI
|
00045
|
BARB0DBNAPA
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4740522506
|
|
THAKOR RAVJIBHAI CHATURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|