|
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-25-003-041-001/7766087
(Mendhar)
|
1125003000NRG23060520220010651
|
06/05/2022
|
JASHVANTBHAI NARANBHAI PATEL
|
1125003WL000800
|
JASHVANTBHAI NARANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223690873
|
|
JASHVANTBHAINARANBHAIPATEL
|
()
|
|
2
|
Gandevi
|
GJ-25-003-041-001/7766804
(Mendhar)
|
1125003000NRG23060520220010655
|
06/05/2022
|
GAURANGKUMAR MANOJBHAI PATEL
|
1125003WL000800
|
GAURANGKUMAR MANOJBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223690872
|
|
GAURANGKUMARMANOJBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|