|
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-25-003-052-001/77862398
(Khaparwada)
|
1125003000NRG23181020220150272
|
20/10/2022
|
SHANTABEN MITHTHALBHAI TANDEL
|
1125003WL011158
|
SHANTABEN MITHTHALBHAI TANDEL
|
00045
|
BARB0BILIMO
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5959264818
|
|
SHANTABEN MITHTHALBHAI TANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-052-001/77862341
(Khaparwada)
|
1125003000NRG23181020220150271
|
20/10/2022
|
JASHUBEN CHIMANBHAI PATEL
|
1125003WL011158
|
JASHUBEN CHIMANBHAI PATEL
|
00048
|
BKID0002905
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5959264819
|
|
JASHUBEN CHIMANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|