|
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
|
SUBIR
|
GJ-19-003-066-003/464637462
(Shingana)
|
1119003000NRG24030820230041157
|
03/08/2023
|
SELESHBHAI SANTARAMBHAI GAVIT
|
1119003WL002676
|
SELESHBHAI SANTARAMBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
08/08/2023
|
|
4349993357
|
|
SELESHBHAI SANTARAMBHAI GAVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-066-003/464615580
(Shingana)
|
1119003000NRG24030820230041129
|
03/08/2023
|
SARJIBEN LASUBHAI
|
1119003WL002670
|
SARJIBEN LASUBHAI
|
00354
|
PUNB0669700
|
3840
|
3840
|
Processed
|
08/08/2023
|
|
4349993356
|
|
SARJIBEN LASUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|