|
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
|
PATAN VERAVAL
|
GJ-06-004-045-001/134-C
()
|
1106004000NRG23150920220105535
|
16/09/2022
|
Hardasbhai Punjabhai Chopada
|
1106004WL006330
|
Hardasbhai Punjabhai Chopada
|
00048
|
BKID0003312
|
3360
|
3360
|
Processed
|
22/09/2022
|
|
4906488478
|
|
Hardasbhai Punjabhai Chopada
|
()
|
|
2
|
PATAN VERAVAL
|
GJ-06-004-045-001/134-C
()
|
1106004000NRG23150920220105536
|
16/09/2022
|
Hardasbhai Punjabhai Chopada
|
1106004WL006330
|
Hardasbhai Punjabhai Chopada
|
00048
|
BKID0003312
|
3360
|
3360
|
Processed
|
22/09/2022
|
|
4906488479
|
|
Hardasbhai Punjabhai Chopada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|