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-15-007-010-001/11160873 ()
|
1115007000NRG24210420230005853
|
21/04/2023
|
Kokilaben
|
1115007WL000508
|
Kokilaben
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394974969
|
|
Kokilaben
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-010-001/111610243 ()
|
1115007000NRG24210420230005902
|
21/04/2023
|
Tadvi Maheshbhai Chhitabhai
|
1115007WL000508
|
Tadvi Maheshbhai Chhitabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394974970
|
|
Tadvi Maheshbhai Chhitabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|