|
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-25-003-046-001/77679697
(Kesali)
|
1125003000NRG23290920220129819
|
29/09/2022
|
KIRANBHAI GOVINDBHAI NAYKA
|
1125003WL008815
|
KIRANBHAI GOVINDBHAI NAYKA
|
00045
|
BARB0BILIMO
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433183778
|
|
KIRANBHAI GOVINDBHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-046-001/77679936
(Kesali)
|
1125003000NRG23290920220129820
|
29/09/2022
|
ASHABEN RAKESHBHAI KUKNA
|
1125003WL008815
|
ASHABEN RAKESHBHAI KUKNA
|
00045
|
BARB0DBPATI
|
1374
|
1374
|
Processed
|
11/10/2022
|
|
5433183779
|
|
ASHABEN RAKESHBHAI KUKNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|