|
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
|
DATROJ
|
GJ-12-010-039-001/1035-B
(RAMPURA )
|
1112010000NRG24060920230042518
|
06/09/2023
|
thakor dhaval jayntiji
|
1112010WL004215
|
thakor dhaval jayntiji
|
00045
|
BARB0DBRAMP
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5744819253
|
|
thakor dhaval jayntiji
|
()
|
|
2
|
DATROJ
|
GJ-12-010-039-001/105
(RAMPURA )
|
1112010000NRG24060920230042519
|
06/09/2023
|
RAVAL PRABHUBHAI GOBARBHAI
|
1112010WL004215
|
RAVAL PRABHUBHAI GOBARBHAI
|
00045
|
BARB0DBRAMP
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5744819251
|
|
RAVAL PRABHUBHAI GOBARBHAI
|
()
|
|
3
|
DATROJ
|
GJ-12-010-039-001/69-C
(RAMPURA )
|
1112010000NRG24060920230042527
|
06/09/2023
|
valand jitendrakumar kantilal
|
1112010WL004215
|
valand jitendrakumar kantilal
|
00045
|
BARB0DBRAMP
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5744819252
|
|
valand jitendrakumar kantilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|