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
|
Nizar
|
GJ-26-003-037-001/4001472-A (Velda)
|
1126003000NRG24080620230058811
|
09/06/2023
|
SUPADYABHAI MOGYABHAI PADVI
|
1126003WL002560
|
SUPADYABHAI MOGYABHAI PADVI
|
00045
|
BARB0VELDAX
|
3824
|
3824
|
Processed
|
15/06/2023
|
|
2568549724
|
|
SUPADYABHAI MOGYABHAI PADVI
|
()
|
2
|
Nizar
|
GJ-26-003-037-001/4001917 (Velda)
|
1126003000NRG24080620230058815
|
09/06/2023
|
shilaben sunilbhai padvi
|
1126003WL002560
|
shilaben sunilbhai padvi
|
00045
|
BARB0VELDAX
|
3824
|
3824
|
Processed
|
15/06/2023
|
|
2568549723
|
|
shilaben sunilbhai padvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|