|
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-06-004-032-001/5004
()
|
1106004000NRG23170820220101367
|
17/08/2022
|
khimsuriya hinaben balu bhai
|
1106004WL005018
|
khimsuriya hinaben balu bhai
|
00468
|
UBIN0544400
|
1120
|
1120
|
Processed
|
27/08/2022
|
|
4228906659
|
|
khimsuriya hinaben balu bhai
|
()
|
|
2
|
PATAN VERAVAL
|
GJ-06-004-032-001/5019
()
|
1106004000NRG23170820220101368
|
17/08/2022
|
chuhan arajan vira bha
|
1106004WL005019
|
chuhan arajan vira bha
|
00468
|
UBIN0544400
|
896
|
896
|
Processed
|
27/08/2022
|
|
4228906658
|
|
chuhan arajan vira bha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2016
|
2016
|
|
|
|
|
|
|
|