|
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
|
MANDAL
|
GJ-12-011-022-001/66
(SHER )
|
1112011000NRG24290820230041485
|
29/08/2023
|
THAKOR PRABHATKUMAR RAGHUJI
|
1112011WL003997
|
THAKOR PRABHATKUMAR RAGHUJI
|
00168
|
ICIC0000989
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5744817707
|
|
THAKOR PRABHATKUMAR RAGHUJI
|
()
|
|
2
|
MANDAL
|
GJ-12-011-022-001/66
(SHER )
|
1112011000NRG24290820230041486
|
29/08/2023
|
THAKOR PRABHATKUMAR RAGHUJI
|
1112011WL003997
|
THAKOR PRABHATKUMAR RAGHUJI
|
00168
|
ICIC0000989
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5744817708
|
|
THAKOR PRABHATKUMAR RAGHUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|