|
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
|
AHWA
|
GJ-19-003-068-005/464633323
(Takalipada)
|
1119003000NRG24110520230008819
|
11/05/2023
|
SUMITRABEN GAJUBHAI
|
1119003WL000504
|
SUMITRABEN GAJUBHAI
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
18/05/2023
|
|
1631636902
|
|
SUMITRABEN GAJUBHAI
|
()
|
|
2
|
AHWA
|
GJ-19-003-068-005/464633327
(Takalipada)
|
1119003000NRG24110520230008843
|
11/05/2023
|
KALABEN SANKARBHAI
|
1119003WL000505
|
KALABEN SANKARBHAI
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
18/05/2023
|
|
1631636904
|
|
KALABEN SANKARBHAI
|
()
|
|
3
|
AHWA
|
GJ-19-003-068-005/464633331
(Takalipada)
|
1119003000NRG24110520230008820
|
11/05/2023
|
ITAYBEN BAPUBHAI
|
1119003WL000504
|
ITAYBEN BAPUBHAI
|
00354
|
PUNB0669700
|
4096
|
4096
|
Processed
|
18/05/2023
|
|
1631636903
|
|
ITAYBEN BAPUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|