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
|
GADHADA
|
GJ-04-010-012-001/70030 ()
|
1104010000NRG24220520230019771
|
23/05/2023
|
Chavda Ramnikbhai Bhojabhai
|
1104010WL0000859
|
Chavda Ramnikbhai Bhojabhai
|
00045
|
BARB0DBGADA
|
1266
|
1266
|
Processed
|
27/05/2023
|
|
1902704765
|
|
Chavda Ramnikbhai Bhojabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
2
|
GADHADA
|
GJ-04-010-012-001/18361 ()
|
1104010000NRG24220520230019770
|
23/05/2023
|
LAKHABHAI VIHABHAI
|
1104010WL0000859
|
LAKHABHAI VIHABHAI
|
00048
|
BKID0003218
|
1338
|
1338
|
Processed
|
27/05/2023
|
|
1902704766
|
|
LAKHABHAI VIHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2604
|
2604
|
|
|
|
|
|
|
|