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
|
Jalalpore
|
GJ-25-002-042-001/78001435 (Machhad)
|
1125002000NRG24060720230098588
|
06/07/2023
|
BhBharatiben Champakbhai Patel
|
1125002WL006047
|
BhBharatiben Champakbhai Patel
|
00045
|
BARB0BODALI
|
3107
|
3107
|
Processed
|
13/07/2023
|
|
3375820006
|
|
BhBharatiben Champakbhai Patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-040-001/78002292 (Matwad)
|
1125002000NRG24060720230098727
|
06/07/2023
|
NAYNABEN KESHABHAIPATEL
|
1125002WL006059
|
NAYNABEN KESHABHAIPATEL
|
00045
|
BARB0MATWAD
|
2977
|
2977
|
Processed
|
13/07/2023
|
|
3375820005
|
|
NAYNABEN KESHABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6084
|
6084
|
|
|
|
|
|
|
|