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
|
BAVLA
|
GJ-12-009-012-001/111711357 (DEVDATHAL )
|
1112009000NRG24251020230045874
|
25/10/2023
|
RAMABHAI SAGARAMBHAI DABHI
|
1112009WL005382
|
RAMABHAI SAGARAMBHAI DABHI
|
00045
|
BARB0BAVLAX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989385857
|
|
RAMABHAI SAGARAMBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-012-001/111711349 (DEVDATHAL )
|
1112009000NRG24251020230045873
|
25/10/2023
|
PRATAPBHAI KANJIBHAI PATEL
|
1112009WL005382
|
PRATAPBHAI KANJIBHAI PATEL
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989385856
|
|
PRATAPBHAI KANJIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|