|
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
|
DHOLKA
|
GJ-12-003-066-001/83
(VIRPUR )
|
1112003000NRG24250820230041014
|
25/08/2023
|
PRAKASHBHAI GALABHAI KOLIPATEL
|
1112003WL003844
|
PRAKASHBHAI GALABHAI KOLIPATEL
|
00045
|
BARB0SAHIJX
|
1120
|
1120
|
Processed
|
20/09/2023
|
|
5774282880
|
|
PRAKASHBHAI GALABHAI KOLIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
DHOLKA
|
GJ-12-003-066-001/163
(VIRPUR )
|
1112003000NRG24250820230041012
|
25/08/2023
|
LAXMANBHAI MAGANBHAI TALPADAKOLIPATEL
|
1112003WL003844
|
LAXMANBHAI MAGANBHAI TALPADAKOLIPATEL
|
00048
|
BKID0002109
|
1120
|
1120
|
Processed
|
20/09/2023
|
|
5774282881
|
|
LAXMANBHAI MAGANBHAI TALPADAKOLIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2240
|
2240
|
|
|
|
|
|
|
|