|
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
|
SANAND
|
GJ-12-005-028-001/666030
(Khoraj )
|
1112005000NRG24280720230037998
|
28/07/2023
|
VAGHARI DASHRATHBHAI DHIRUBHAI
|
1112005WL002951
|
VAGHARI DASHRATHBHAI DHIRUBHAI
|
00168
|
ICIC0002711
|
2816
|
2816
|
Processed
|
02/08/2023
|
|
4091042392
|
|
VAGHARI DASHRATHBHAI DHIRUBHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-028-001/666030
(Khoraj )
|
1112005000NRG24280720230037999
|
28/07/2023
|
VAGHARI DASHRATHBHAI DHIRUBHAI
|
1112005WL002951
|
VAGHARI DASHRATHBHAI DHIRUBHAI
|
00168
|
ICIC0002711
|
2816
|
2816
|
Processed
|
02/08/2023
|
|
4091042391
|
|
VAGHARI DASHRATHBHAI DHIRUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5632
|
5632
|
|
|
|
|
|
|
|