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
|
SANKHEDA
|
GJ-15-007-042-001/11161138 ()
|
1115007000NRG24170420230000827
|
18/04/2023
|
Tadvi Maheshbhai Gopalbhai
|
1115007WL000077
|
Tadvi Maheshbhai Gopalbhai
|
00045
|
BARB0INDRAL
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1394066523
|
|
Tadvi Maheshbhai Gopalbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-042-001/11161381 ()
|
1115007000NRG24170420230000841
|
18/04/2023
|
Tadvi Mahesbhai Jesingbhai
|
1115007WL000077
|
Tadvi Mahesbhai Jesingbhai
|
00045
|
BARB0SANKHE
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1394066522
|
|
Tadvi Mahesbhai Jesingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|