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
|
BARDOLI
|
GJ-17-011-007-001/446 (Balda)
|
1117011000NRG24130420230000115
|
13/04/2023
|
CHAUDHARI SUNILBHAI SURESHBHAI
|
1117011WL000032
|
CHAUDHARI SUNILBHAI SURESHBHAI
|
00045
|
BARB0MADHIX
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
1238593049
|
|
CHAUDHARI SUNILBHAI SURESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-033-001/3805769 (Mota)
|
1117011000NRG24130420230000126
|
13/04/2023
|
Sukhabhai Chaganbhai Rathod
|
1117011WL000035
|
Sukhabhai Chaganbhai Rathod
|
00165
|
IBKL0000712
|
1434
|
1434
|
Processed
|
05/05/2023
|
|
1238593050
|
|
Sukhabhai Chaganbhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4242
|
4242
|
|
|
|
|
|
|
|