|
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
|
Gandevi
|
GJ-25-003-027-001/77681032
(Kotha)
|
1125003000NRG23310520220054788
|
01/06/2022
|
BHIKHABHAI SUKHABHAI RATHOD
|
1125003WL002831
|
BHIKHABHAI SUKHABHAI RATHOD
|
00045
|
BARB0AMALSA
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957823559
|
|
BHIKHABHAISUKHABHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-027-001/77681036
(Kotha)
|
1125003000NRG23310520220054789
|
01/06/2022
|
PARESHBHAI KALIDAS RATHOD
|
1125003WL002831
|
PARESHBHAI KALIDAS RATHOD
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1957823560
|
|
PARESHBHAIKALIDASRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|