|
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-15-007-037-005/111162189
()
|
1115007000NRG23300920220108525
|
30/09/2022
|
Bariya Pravinbhai Himmatbhai
|
1115007WL011779
|
Bariya Pravinbhai Himmatbhai
|
00032
|
UTIB0001726
|
2390
|
2390
|
Processed
|
11/10/2022
|
|
5431455980
|
|
Bariya Pravinbhai Himmatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-037-004/11162173
()
|
1115007000NRG23300920220108524
|
30/09/2022
|
Bariya Ravjibhai Karshanbhai
|
1115007WL011779
|
Bariya Ravjibhai Karshanbhai
|
00045
|
BARB0GUNDIC
|
2390
|
2390
|
Processed
|
11/10/2022
|
|
5431455979
|
|
Bariya Ravjibhai Karshanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|