|
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
|
BARWALA
|
GJ-12-008-025-001/13131382
()
|
1112008000NRG23111020220083768
|
11/10/2022
|
RUPABEN VINODBHAI MITHAPARA
|
1112008WL004032
|
RUPABEN VINODBHAI MITHAPARA
|
00045
|
BARB0DBBARW
|
1195
|
1195
|
Processed
|
15/10/2022
|
|
5625305630
|
|
RUPABEN VINODBHAI MITHAPARA
|
()
|
|
2
|
BARWALA
|
GJ-12-008-025-001/13131382
()
|
1112008000NRG23111020220083767
|
11/10/2022
|
VINODBHAI GABHUBHAI MITHAPARA
|
1112008WL004032
|
VINODBHAI GABHUBHAI MITHAPARA
|
00045
|
BARB0DBBARW
|
1195
|
1195
|
Processed
|
15/10/2022
|
|
5625305629
|
|
VINODBHAI GABHUBHAI MITHAPARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2390
|
2390
|
|
|
|
|
|
|
|