|
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
|
BHACHAU
|
GJ-07-008-013-001/324-A
(CHOBARI)
|
1107008000NRG24200620230021491
|
20/06/2023
|
MAKVANA BHAVNABEN SHAILESHBHAI
|
1107008WL002030
|
MAKVANA BHAVNABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802606070
|
|
MAKVANA BHAVNABEN SHAILESHBHAI
|
()
|
|
2
|
BHACHAU
|
GJ-07-008-013-001/324-A
(CHOBARI)
|
1107008000NRG24200620230021490
|
20/06/2023
|
SHAILESH MADEVABHAI MAKVANA
|
1107008WL002030
|
SHAILESH MADEVABHAI MAKVANA
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802606069
|
|
SHAILESH MADEVABHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|