|
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
|
TilakWada
|
GJ-24-001-011-003/7464444543
(Hafispura)
|
1124001000NRG23020520220119232
|
04/05/2022
|
Vasava Kinjalben Jayantibhai
|
1124001WL002355
|
Vasava Kinjalben Jayantibhai
|
00045
|
BARB0TILAKW
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
1176798908
|
|
VasavaKinjalbenJayantibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
TilakWada
|
GJ-24-001-011-004/7464444656
(Hafispura)
|
1124001000NRG23020520220119198
|
04/05/2022
|
Ghori Imarankhan Hamidkha
|
1124001WL002354
|
Ghori Imarankhan Hamidkha
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1176798909
|
|
GhoriImarankhanHamidkha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2390
|
2390
|
|
|
|
|
|
|
|