|
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
|
Dediyapada
|
GJ-24-003-008-001/3746747
(Chikda)
|
1124003000NRG23171220220423772
|
19/12/2022
|
BHAGDIBEN DAMJIBHAI
|
1124003WL012139
|
BHAGDIBEN DAMJIBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
27/12/2022
|
|
7440796078
|
|
BHAGDIBEN DAMJIBHAI
|
()
|
|
2
|
Dediyapada
|
GJ-24-003-008-001/8467484
(Chikda)
|
1124003000NRG23171220220423776
|
19/12/2022
|
VASAVA GANPATBHAI DAMJIBHAI
|
1124003WL012139
|
VASAVA GANPATBHAI DAMJIBHAI
|
00045
|
BARB0NANIBE
|
1145
|
1145
|
Processed
|
27/12/2022
|
|
7440796077
|
|
VASAVA GANPATBHAI DAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|