|
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
|
VIRAMGAM
|
GJ-12-006-017-001/364
(JALAMPURA )
|
1112006000NRG24150620230021661
|
15/06/2023
|
Senva Manjulaben Jayantibhai
|
1112006WL001696
|
Senva Manjulaben Jayantibhai
|
00045
|
BARB0DBVANS
|
2688
|
2688
|
Processed
|
20/06/2023
|
|
2659923482
|
|
Senva Manjulaben Jayantibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
VIRAMGAM
|
GJ-12-006-054-001/160
(THORITHAMBHA )
|
1112006000NRG24150620230021967
|
15/06/2023
|
KANUBHAI KODABHAI
|
1112006WL001703
|
KANUBHAI KODABHAI
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
20/06/2023
|
|
2659923483
|
|
KANUBHAI KODABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|