|
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
|
Vansda
|
GJ-25-005-038-001/5738030
(Upsal)
|
1125005000NRG24291220230166762
|
29/12/2023
|
DAHYABHAI CHHAGANBHAI PATEL
|
1125005WL013528
|
DAHYABHAI CHHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205756532
|
|
DAHYABHAI CHHAGANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-016-001/5430730
(Zari)
|
1125005000NRG24291220230166745
|
29/12/2023
|
Patel Ankitkumar Shamjibhai
|
1125005WL013526
|
Patel Ankitkumar Shamjibhai
|
00045
|
BARB0PRANAV
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205756533
|
|
Patel Ankitkumar Shamjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4346
|
4346
|
|
|
|
|
|
|
|