|
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
|
WAGHAI
|
GJ-19-003-062-005/464637338
(Sakarpatal)
|
1119003000NRG24140820230042290
|
17/08/2023
|
PUTALBEN NARENDRABHAI
|
1119003WL002817
|
PUTALBEN NARENDRABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774971201
|
|
PUTALBEN NARENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-062-002/464637334
(Sakarpatal)
|
1119003000NRG24140820230042286
|
17/08/2023
|
RAHULBHAI RAMESHBHAI GAIN
|
1119003WL002817
|
RAHULBHAI RAMESHBHAI GAIN
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774971200
|
|
RAHULBHAI RAMESHBHAI GAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|