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
|
Nizar
|
GJ-26-003-008-001/11189695 (BhilJamboli)
|
1126003000NRG24051020230128647
|
05/10/2023
|
KISHORBHAI BHAATBHAI VALVI
|
1126003WL007548
|
KISHORBHAI BHAATBHAI VALVI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989391948
|
|
KISHORBHAI BHAATBHAI VALVI
|
()
|
2
|
Nizar
|
GJ-26-003-008-001/11189695 (BhilJamboli)
|
1126003000NRG24051020230128648
|
05/10/2023
|
valvi urmilaben mahesh
|
1126003WL007548
|
valvi urmilaben mahesh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989391950
|
|
valvi urmilaben mahesh
|
()
|
3
|
Nizar
|
GJ-26-003-008-001/3985656-B (BhilJamboli)
|
1126003000NRG24051020230128651
|
05/10/2023
|
maneshbhai kisorbhai valvi
|
1126003WL007548
|
maneshbhai kisorbhai valvi
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989391949
|
|
maneshbhai kisorbhai valvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|