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-15-007-001-001/11161270 ()
|
1115007000NRG24160520230030385
|
16/05/2023
|
Tadvi Manjulaben Subhaishbhai
|
1115007WL002977
|
Tadvi Manjulaben Subhaishbhai
|
00468
|
UBIN0930792
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1755192098
|
|
Tadvi Manjulaben Subhaishbhai
|
()
|
2
|
SANKHEDA
|
GJ-15-007-001-001/11161270 ()
|
1115007000NRG24160520230030384
|
16/05/2023
|
Tadvi Subhaishbhai Manharbhai
|
1115007WL002977
|
Tadvi Subhaishbhai Manharbhai
|
00468
|
UBIN0930792
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1755192097
|
|
Tadvi Subhaishbhai Manharbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|