|
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
|
Chikhali
|
GJ-25-004-001-001/7979056
(Nogama)
|
1125004000NRG24290920230132320
|
29/09/2023
|
Arvindbhai bhanabhai halpati
|
1125004WL010559
|
Arvindbhai bhanabhai halpati
|
00354
|
PUNB0722600
|
2868
|
2868
|
Processed
|
04/11/2023
|
|
6990676758
|
|
Arvindbhai bhanabhai halpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-039-001/798143259
(Saravani)
|
1125004000NRG24290920230132360
|
29/09/2023
|
Karishmaben yasinbha khalifa
|
1125004WL010566
|
Karishmaben yasinbha khalifa
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990676759
|
|
Karishmaben yasinbha khalifa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|