|
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
|
BHILODA
|
GJ-09-006-073-001/848227
()
|
1109006000NRG24150620230372152
|
15/06/2023
|
JAYASHKUMAR PUNJABHAI PANDYA
|
1109006WL006795
|
JAYASHKUMAR PUNJABHAI PANDYA
|
00045
|
BARB0DBWANK
|
1085
|
1085
|
Processed
|
20/06/2023
|
|
2662192560
|
|
JAYASHKUMAR PUNJABHAI PANDYA
|
()
|
|
2
|
BHILODA
|
GJ-09-006-073-001/8847464
()
|
1109006000NRG24150620230372195
|
15/06/2023
|
Kotval shilpaben Anandkumar
|
1109006WL006795
|
Kotval shilpaben Anandkumar
|
00045
|
BARB0DBWANK
|
1064
|
1064
|
Processed
|
20/06/2023
|
|
2662192561
|
|
Kotval shilpaben Anandkumar
|
()
|
|
3
|
BHILODA
|
GJ-09-006-073-001/8847622
()
|
1109006000NRG24150620230372203
|
15/06/2023
|
VANKAR NISHABEN RAMESHBHAI
|
1109006WL006795
|
VANKAR NISHABEN RAMESHBHAI
|
00045
|
BARB0DBWANK
|
1083
|
1083
|
Processed
|
20/06/2023
|
|
2662192559
|
|
VANKAR NISHABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3232
|
3232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3232
|
3232
|
|
|
|
|
|
|
|