|
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-25-002-050-001/7798884
(At)
|
1125002000NRG24140620230057727
|
14/06/2023
|
Ramilaben Mukeshbhai Ahir
|
1125002WL004003
|
Ramilaben Mukeshbhai Ahir
|
00045
|
BARB0ATNAVS
|
920
|
920
|
Processed
|
17/06/2023
|
|
2617769756
|
|
Ramilaben Mukeshbhai Ahir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-030-001/78002083
(Simalgam)
|
1125002000NRG24130620230057373
|
14/06/2023
|
MADHUBEN KISHORBHAI HALPATI
|
1125002WL003985
|
MADHUBEN KISHORBHAI HALPATI
|
00176
|
IDIB000M645
|
880
|
880
|
Processed
|
17/06/2023
|
|
2617769757
|
|
MADHUBEN KISHORBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|