|
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
|
MANDVI
|
GJ-07-003-066-001/204-B
(TALVANA)
|
1107003000NRG24171020230035755
|
19/10/2023
|
HIRA PACHANBHAI HARIJAN
|
1107003WL004318
|
HIRA PACHANBHAI HARIJAN
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990693763
|
|
HIRA PACHANBHAI HARIJAN
|
()
|
|
2
|
MANDVI
|
GJ-07-003-066-001/204-B
(TALVANA)
|
1107003000NRG24171020230035756
|
19/10/2023
|
KHIMIBAI HIRJI MAHESHWARI
|
1107003WL004318
|
KHIMIBAI HIRJI MAHESHWARI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990693764
|
|
KHIMIBAI HIRJI MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|