|
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
|
TANKARA
|
GJ-02-016-043-001/140078
()
|
1102016000NRG23140620220017765
|
14/06/2022
|
INDUBENBEN MAGANBHAI
|
1102016WL001433
|
INDUBENBEN MAGANBHAI
|
00045
|
BARB0TANRAJ
|
956
|
956
|
Processed
|
18/06/2022
|
|
2366645611
|
|
INDUBENBENMAGANBHAI
|
()
|
|
2
|
TANKARA
|
GJ-02-016-043-001/140078
()
|
1102016000NRG23140620220017762
|
14/06/2022
|
MAGANBHAI MANJIBHAI CHOVASIYA
|
1102016WL001433
|
MAGANBHAI MANJIBHAI CHOVASIYA
|
00045
|
BARB0TANRAJ
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2366645610
|
|
MAGANBHAIMANJIBHAICHOVASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2151
|
2151
|
|
|
|
|
|
|
|