|
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
|
Virpur
|
GJ-13-011-045-001/205569
()
|
1113011000NRG24250420230002501
|
25/04/2023
|
THAKOR POPATBHAI RANJITSINH
|
1113011WL000532
|
THAKOR POPATBHAI RANJITSINH
|
00114
|
YESB0KDCC01
|
2802
|
2802
|
Processed
|
10/05/2023
|
|
1402020662
|
|
THAKOR POPATBHAI RANJITSINH
|
()
|
|
2
|
Virpur
|
GJ-13-011-045-001/205570
()
|
1113011000NRG24250420230002504
|
25/04/2023
|
PARMAR MANJULABEN BHARATSINH
|
1113011WL000532
|
PARMAR MANJULABEN BHARATSINH
|
00114
|
YESB0KDCC01
|
3057
|
3057
|
Processed
|
10/05/2023
|
|
1402020663
|
|
PARMAR MANJULABEN BHARATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5859
|
5859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5859
|
5859
|
|
|
|
|
|
|
|