|
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
|
POSHINA
|
GJ-09-004-036-004/7936921
(Pipaliya)
|
1109004000NRG22020920220908556
|
10/11/2023
|
GAMAR UJAMABHAI MEGHABHAI
|
1109004WL0026248
|
GAMAR UJAMABHAI MEGHABHAI
|
00045
|
BARB0DBPOSH
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7961055846
|
|
GAMAR UJAMABHAI MEGHABHAI
|
()
|
|
2
|
POSHINA
|
GJ-09-004-036-004/7940350469
(Pipaliya)
|
1109004000NRG22020920220908555
|
10/11/2023
|
GAMAR VIRABHAI MITHABHAI
|
1109004WL0026248
|
GAMAR VIRABHAI MITHABHAI
|
00045
|
BARB0DBPOSH
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7961055845
|
|
GAMAR VIRABHAI MITHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|