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-26-003-030-001/109195-A (Rayghad)
|
1126003000NRG24220920230124881
|
27/09/2023
|
PADAVI KRUSHANBHAI CHAMPAKBHAI
|
1126003WL007010
|
PADAVI KRUSHANBHAI CHAMPAKBHAI
|
00045
|
BARB0VELDAX
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6029226694
|
|
PADAVI KRUSHANBHAI CHAMPAKBHAI
|
()
|
2
|
Nizar
|
GJ-26-003-030-001/11194457 (Rayghad)
|
1126003000NRG24220920230124707
|
27/09/2023
|
SURESHBHAI VANTUBHAI PADVI
|
1126003WL006993
|
SURESHBHAI VANTUBHAI PADVI
|
00045
|
BARB0VELDAX
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6029226695
|
|
SURESHBHAI VANTUBHAI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|