|
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
|
BHUJ
|
GJ-07-001-103-001/372-A
(VARLI)
|
1107001000NRG24091120230036920
|
09/11/2023
|
JADEJA DHARABA
|
1107001WL004755
|
JADEJA DHARABA
|
00032
|
UTIB0002006
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962539105
|
|
JADEJA DHARABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
BHUJ
|
GJ-07-001-103-001/264-A
(VARLI)
|
1107001000NRG24091120230036917
|
09/11/2023
|
JADEJA HARSHADBA JAYDIPSINH
|
1107001WL004755
|
JADEJA HARSHADBA JAYDIPSINH
|
00045
|
BARB0KOTDAA
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962539104
|
|
JADEJA HARSHADBA JAYDIPSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|