|
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
|
DATROJ
|
GJ-12-010-030-001/992
(MARUSANA -NATHPURA )
|
1112010000NRG24280420230001033
|
01/05/2023
|
Thakor Dimpalben Govindji
|
1112010WL000365
|
Thakor Dimpalben Govindji
|
00045
|
BARB0DBDETR
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402037353
|
|
Thakor Dimpalben Govindji
|
()
|
|
2
|
DATROJ
|
GJ-12-010-030-001/992
(MARUSANA -NATHPURA )
|
1112010000NRG24280420230001032
|
01/05/2023
|
Thakor Govindji Chanduji
|
1112010WL000365
|
Thakor Govindji Chanduji
|
00045
|
BARB0DBDETR
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402037354
|
|
Thakor Govindji Chanduji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|