|
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
|
Virpur
|
GJ-13-011-007-001/71456-A
()
|
1113011000NRG24240820230057646
|
24/08/2023
|
PARMAR CHHATARSIH BHEMABHAI
|
1113011WL006981
|
PARMAR CHHATARSIH BHEMABHAI
|
00114
|
YESB0KDCC01
|
3000
|
3000
|
Processed
|
20/09/2023
|
|
5774974342
|
|
PARMAR CHHATARSIH BHEMABHAI
|
()
|
|
2
|
Virpur
|
GJ-13-011-007-001/71456-A
()
|
1113011000NRG24240820230057647
|
24/08/2023
|
USHABEN CHATRASINH PARMAR
|
1113011WL006981
|
USHABEN CHATRASINH PARMAR
|
00114
|
YESB0KDCC01
|
3000
|
3000
|
Processed
|
20/09/2023
|
|
5774974341
|
|
USHABEN CHATRASINH PARMAR
|
()
|
|
3
|
Virpur
|
GJ-13-011-052-001/11143848-A
()
|
1113011000NRG24240820230057781
|
24/08/2023
|
RAYMALBHAI BHAVANBHAI SOLANKI
|
1113011WL007009
|
RAYMALBHAI BHAVANBHAI SOLANKI
|
00114
|
YESB0KDCC01
|
3211
|
3211
|
Processed
|
20/09/2023
|
|
5774974343
|
|
RAYMALBHAI BHAVANBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9211
|
9211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9211
|
9211
|
|
|
|
|
|
|
|