|
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
|
SANTRAMPUR
|
GJ-14-006-030-001/95551487
()
|
1114006000NRG24280720230243367
|
28/07/2023
|
MALIVAD JAYANTIBHAI ZAVARABHAI
|
1114006WL012933
|
MALIVAD JAYANTIBHAI ZAVARABHAI
|
00045
|
BARB0SANTRA
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4091041194
|
|
MALIVAD JAYANTIBHAI ZAVARABHAI
|
()
|
|
2
|
SANTRAMPUR
|
GJ-14-006-047-006/95543450
()
|
1114006000NRG24280720230243374
|
28/07/2023
|
Damor Vasantbhai Pujabhai
|
1114006WL012934
|
Damor Vasantbhai Pujabhai
|
00045
|
BARB0SANTRA
|
3584
|
3584
|
Processed
|
02/08/2023
|
|
4091041195
|
|
Damor Vasantbhai Pujabhai
|
()
|
|
3
|
SANTRAMPUR
|
GJ-14-006-047-006/9555540148
()
|
1114006000NRG24280720230243375
|
28/07/2023
|
Damor Bhanumatiben Shileshbhai
|
1114006WL012934
|
Damor Bhanumatiben Shileshbhai
|
00045
|
BARB0SANTRA
|
3584
|
3584
|
Processed
|
02/08/2023
|
|
4091041196
|
|
Damor Bhanumatiben Shileshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|