|
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-24-001-017-002/74621130
(Khata Asitara)
|
1124001000NRG22160320220864855
|
25/05/2022
|
Tadvi Dalsukhbhai Mohanbhai
|
1124001WL022166
|
Tadvi Dalsukhbhai Mohanbhai
|
00045
|
BARB0SAVBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1879804890
|
|
TadviDalsukhbhaiMohanbhai
|
()
|
|
2
|
TilakWada
|
GJ-24-001-017-002/74621130
(Khata Asitara)
|
1124001000NRG22230320220874392
|
25/05/2022
|
Tadvi Dalsukhbhai Mohanbhai
|
1124001WL022411
|
Tadvi Dalsukhbhai Mohanbhai
|
00045
|
BARB0SAVBAR
|
720
|
720
|
Processed
|
02/06/2022
|
|
1879804891
|
|
TadviDalsukhbhaiMohanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1845
|
1845
|
|
|
|
|
|
|
|