|
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
|
KHANPUR
|
GJ-14-014-006-002/988873721
()
|
1114014000NRG24160520230060498
|
16/05/2023
|
MRS SAVITABEN LAXAMANBHAI DAMOR
|
1114014WL003267
|
MRS SAVITABEN LAXAMANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1755192147
|
|
MRS SAVITABEN LAXAMANBHAI DAMOR
|
()
|
|
2
|
KHANPUR
|
GJ-14-014-021-001/7472982
()
|
1114014000NRG24160520230060510
|
16/05/2023
|
RAYSANBHAI NANABHAI DAMOR
|
1114014WL003269
|
RAYSANBHAI NANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2250
|
2250
|
Processed
|
20/05/2023
|
|
1755192148
|
|
RAYSANBHAI NANABHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5596
|
5596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5596
|
5596
|
|
|
|
|
|
|
|