|
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-25-003-043-001/77681674
(Kalamtha)
|
1125003000NRG23111020220140179
|
11/10/2022
|
SUMITRABEN RAMESHBHAI PATEL
|
1125003WL009987
|
SUMITRABEN RAMESHBHAI PATEL
|
00048
|
BKID0002905
|
687
|
687
|
Processed
|
15/10/2022
|
|
5625309396
|
|
SUMITRABEN RAMESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-043-001/77683028
(Kalamtha)
|
1125003000NRG23111020220140180
|
11/10/2022
|
MINAXIBEN JIGNESHBHAI PATEL
|
1125003WL009987
|
MINAXIBEN JIGNESHBHAI PATEL
|
00354
|
PUNB0128900
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625309395
|
|
MINAXIBEN JIGNESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2061
|
2061
|
|
|
|
|
|
|
|