|
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
|
PALSANA
|
GJ-17-013-001-001/11199854-A
(Amalsadi)
|
1117013000NRG23050420230146588
|
05/04/2023
|
NAROTAMBHAI KHUSHALBHAI
|
1117013WL0018481
|
NAROTAMBHAI KHUSHALBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1394959150
|
|
NAROTAMBHAI KHUSHALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
PALSANA
|
GJ-17-013-035-001/11200060-A
(Soyani)
|
1117013000NRG23050420230146589
|
05/04/2023
|
ARUNBHAI SUKHABHAI RATHOD
|
1117013WL0018482
|
ARUNBHAI SUKHABHAI RATHOD
|
00089
|
CBIN0281328
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394959151
|
|
ARUNBHAI SUKHABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6453
|
6453
|
|
|
|
|
|
|
|