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
|
SANTRAMPUR
|
GJ-14-006-001-001/185303 ()
|
1114006000NRG24110920230296684
|
11/09/2023
|
BHOI ASHABEN PRAVINBHAI
|
1114006WL018915
|
BHOI ASHABEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/09/2023
|
|
5834425328
|
|
BHOI ASHABEN PRAVINBHAI
|
()
|
2
|
SANTRAMPUR
|
GJ-14-006-001-001/187980 ()
|
1114006000NRG24110920230296686
|
11/09/2023
|
BHABHOR JAYNTIBHAI PARASINGBHAI
|
1114006WL018915
|
BHABHOR JAYNTIBHAI PARASINGBHAI
|
00045
|
BARB0BGGBXX
|
2440
|
2440
|
Processed
|
23/09/2023
|
|
5834425327
|
|
BHABHOR JAYNTIBHAI PARASINGBHAI
|
()
|
3
|
SANTRAMPUR
|
GJ-14-006-001-001/187980 ()
|
1114006000NRG24110920230296687
|
11/09/2023
|
BHABHOR MANJULABEN JAYNTIBHAI
|
1114006WL018915
|
BHABHOR MANJULABEN JAYNTIBHAI
|
00045
|
BARB0BGGBXX
|
2440
|
2440
|
Processed
|
23/09/2023
|
|
5834425326
|
|
BHABHOR MANJULABEN JAYNTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7440
|
7440
|
|
|
|
|
|
|
|