|
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-25-003-008-001/77680215
(Gandeva)
|
1125003000NRG23280620220100067
|
28/06/2022
|
MANJULABEN DALPATBHAI RATHOD
|
1125003WL004867
|
MANJULABEN DALPATBHAI RATHOD
|
00045
|
BARB0KHAREL
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149353947
|
|
MANJULABEN DALPATBHAI RATHOD
|
()
|
|
2
|
Gandevi
|
GJ-25-003-008-001/77680216
(Gandeva)
|
1125003000NRG23280620220100068
|
28/06/2022
|
JAVAHARBHAI BAVJIBHAI RATHOD
|
1125003WL004867
|
JAVAHARBHAI BAVJIBHAI RATHOD
|
00045
|
BARB0KHAREL
|
2977
|
2977
|
Processed
|
25/08/2022
|
|
4149353948
|
|
JAVAHARBHAI BAVJIBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|