|
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
|
KHAMBHALIA
|
GJ-01-007-078-001/110343970
()
|
1101007000NRG23031220220078781
|
03/12/2022
|
Gosai Vasantaben Kanakpari
|
1101007WL007075
|
Gosai Vasantaben Kanakpari
|
00048
|
BKID0003253
|
3824
|
3824
|
Processed
|
10/12/2022
|
|
7065303717
|
|
Gosai Vasantaben Kanakpari
|
()
|
|
2
|
KHAMBHALIA
|
GJ-01-007-078-001/110343980
()
|
1101007000NRG23031220220078782
|
03/12/2022
|
GOSAI DOLIBEN MANOJGIRI
|
1101007WL007075
|
GOSAI DOLIBEN MANOJGIRI
|
00048
|
BKID0003253
|
3824
|
3824
|
Processed
|
10/12/2022
|
|
7065303719
|
|
GOSAI DOLIBEN MANOJGIRI
|
()
|
|
3
|
KHAMBHALIA
|
GJ-01-007-078-001/110343980
()
|
1101007000NRG23031220220078783
|
03/12/2022
|
GOSAI JYOTSANABEN
|
1101007WL007075
|
GOSAI JYOTSANABEN
|
00048
|
BKID0003253
|
3824
|
3824
|
Processed
|
10/12/2022
|
|
7065303718
|
|
GOSAI JYOTSANABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|