|
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
|
BARDOLI
|
GJ-17-011-004-001/372145
(Astan)
|
1117011000NRG24140720230097081
|
14/07/2023
|
Nishaben Amitkumar Chaudhari
|
1117011WL0008358
|
Nishaben Amitkumar Chaudhari
|
00045
|
BARB0KAMREJ
|
3585
|
3585
|
Processed
|
20/07/2023
|
|
3601603945
|
|
Nishaben Amitkumar Chaudhari
|
()
|
|
2
|
BARDOLI
|
GJ-17-011-004-001/372145
(Astan)
|
1117011000NRG24140720230097082
|
14/07/2023
|
Nishaben Amitkumar Chaudhari
|
1117011WL0008358
|
Nishaben Amitkumar Chaudhari
|
00045
|
BARB0KAMREJ
|
3585
|
3585
|
Processed
|
20/07/2023
|
|
3601603946
|
|
Nishaben Amitkumar Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|