|
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
|
SANAND
|
GJ-12-005-026-001/7778088
(Khicha )
|
1112005000NRG24250420230000778
|
25/04/2023
|
VAGHARI RUPALBEN VIKRAMBHAI
|
1112005WL000267
|
VAGHARI RUPALBEN VIKRAMBHAI
|
00045
|
BARB0SANAND
|
3136
|
3136
|
Processed
|
10/05/2023
|
|
1398454331
|
|
VAGHARI RUPALBEN VIKRAMBHAI
|
()
|
|
2
|
SANAND
|
GJ-12-005-026-001/7778088
(Khicha )
|
1112005000NRG24250420230000779
|
25/04/2023
|
VAGHARI RUPALBEN VIKRAMBHAI
|
1112005WL000267
|
VAGHARI RUPALBEN VIKRAMBHAI
|
00045
|
BARB0SANAND
|
3136
|
3136
|
Processed
|
10/05/2023
|
|
1398454330
|
|
VAGHARI RUPALBEN VIKRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|