|
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
|
Valod
|
GJ-26-005-004-001/769447702
(Andhatry)
|
1126005000NRG23071020220204636
|
07/10/2022
|
BUDHABHAI JERAMBHAI DHODIYA
|
1126005WL0011194
|
BUDHABHAI JERAMBHAI DHODIYA
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558585616
|
|
BUDHABHAI JERAMBHAI DHODIYA
|
()
|
|
2
|
Valod
|
GJ-26-005-004-001/7694700
(Andhatry)
|
1126005000NRG23071020220204637
|
07/10/2022
|
MINABEN RAMUBHAI DHODIYA
|
1126005WL0011194
|
MINABEN RAMUBHAI DHODIYA
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
5558585615
|
|
MINABEN RAMUBHAI DHODIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|