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
|
OLPAD
|
GJ-17-002-078-001/67 (Selut)
|
1117002000NRG24280820230116801
|
28/08/2023
|
KARSUKHBHAI NAROTTAMBHA PATEL
|
1117002WL011751
|
KARSUKHBHAI NAROTTAMBHA PATEL
|
00045
|
BARB0DIHENX
|
256
|
256
|
Processed
|
19/09/2023
|
|
5744814858
|
|
KARSUKHBHAI NAROTTAMBHA PATEL
|
()
|
2
|
OLPAD
|
GJ-17-002-078-001/68 (Selut)
|
1117002000NRG24280820230116802
|
28/08/2023
|
KANTIBHAI JAGJIVANBHAI PATEL
|
1117002WL011751
|
KANTIBHAI JAGJIVANBHAI PATEL
|
00045
|
BARB0DIHENX
|
256
|
256
|
Processed
|
19/09/2023
|
|
5744814857
|
|
KANTIBHAI JAGJIVANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512
|
512
|
|
|
|
|
|
|
|