|
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
|
SANKHEDA
|
GJ-15-007-065-001/11160977
()
|
1115007000NRG22010420220235218
|
01/04/2022
|
Tadvi Laxmanbhai Chandubhai
|
1115007WL023306
|
Tadvi Laxmanbhai Chandubhai
|
00045
|
BARB0BAHADA
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0816689768
|
|
TadviLaxmanbhaiChandubhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-065-001/111611199
()
|
1115007000NRG22010420220235219
|
01/04/2022
|
Tadvi Ganpatbhai Davajibhai
|
1115007WL023306
|
Tadvi Ganpatbhai Davajibhai
|
00045
|
BARB0BAHADA
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0816689769
|
|
TadviGanpatbhaiDavajibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|