|
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
|
Gandevi
|
GJ-25-003-033-001/7766013
(Khergam)
|
1125003000NRG24250720230108991
|
25/07/2023
|
SUKHIBEN PARESHBHAI KOLDHA
|
1125003WL007119
|
SUKHIBEN PARESHBHAI KOLDHA
|
00045
|
BARB0GANDEV
|
3107
|
3107
|
Processed
|
29/07/2023
|
|
4008790253
|
|
SUKHIBEN PARESHBHAI KOLDHA
|
()
|
|
2
|
Gandevi
|
GJ-25-003-033-001/7766356
(Khergam)
|
1125003000NRG24250720230108993
|
25/07/2023
|
RAMILABEN NARSINHBHAI KORGHA
|
1125003WL007119
|
RAMILABEN NARSINHBHAI KORGHA
|
00045
|
BARB0GANDEV
|
3107
|
3107
|
Processed
|
29/07/2023
|
|
4008790254
|
|
RAMILABEN NARSINHBHAI KORGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|