|
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
|
Jalalpore
|
GJ-25-002-050-001/77990216
(At)
|
1125002000NRG23081220220168498
|
09/12/2022
|
Mangubhai Mohanbhai Halpati
|
1125002WL013636
|
Mangubhai Mohanbhai Halpati
|
00045
|
BARB0ATNAVS
|
2748
|
2748
|
Processed
|
17/12/2022
|
|
7288535816
|
|
Mangubhai Mohanbhai Halpati
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-050-001/77990217
(At)
|
1125002000NRG23081220220168499
|
09/12/2022
|
Ambaben Bachubhai Halpati
|
1125002WL013636
|
Ambaben Bachubhai Halpati
|
00045
|
BARB0ATNAVS
|
2748
|
2748
|
Processed
|
17/12/2022
|
|
7288535817
|
|
Ambaben Bachubhai Halpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|