|
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
|
KHEDBRAHMA
|
GJ-09-004-040-005/787607
(Sembaliya (M))
|
1109004000NRG23010620230716086
|
01/06/2023
|
HARMIBEN NATHABHAI DAVDA
|
1109004WL0022811
|
HARMIBEN NATHABHAI DAVDA
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Rejected
|
07/06/2023
|
|
2267452780
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-040-005/7951902935
(Sembaliya (M))
|
1109004000NRG23010620230716087
|
01/06/2023
|
PARMAR MANISHABEN SHAMALBHAI
|
1109004WL0022811
|
PARMAR MANISHABEN SHAMALBHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
07/06/2023
|
|
2267452779
|
|
PARMAR MANISHABEN SHAMALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|