|
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-25-003-007-001/77678549
(Matwad)
|
1125003000NRG23171120220161297
|
17/11/2022
|
KAMLESHBHAI KAMLESHBHAI RAMESH RAMESHBHAI NAYAKA
|
1125003WL012653
|
KAMLESHBHAI KAMLESHBHAI RAMESH RAMESHBHAI NAYAKA
|
00045
|
BARB0KHAREL
|
458
|
458
|
Processed
|
24/11/2022
|
|
6635662252
|
|
KAMLESHBHAI KAMLESHBHAI RAMESH RAMESHBHA
|
()
|
|
2
|
Gandevi
|
GJ-25-003-007-001/776786543
(Matwad)
|
1125003000NRG23171120220161298
|
17/11/2022
|
NIRUBEN DIPAKBHAI NAYKA
|
1125003WL012653
|
NIRUBEN DIPAKBHAI NAYKA
|
00045
|
BARB0KHAREL
|
458
|
458
|
Processed
|
24/11/2022
|
|
6635662251
|
|
NIRUBEN DIPAKBHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
916
|
916
|
|
|
|
|
|
|
|