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
|
HALVAD
|
GJ-03-006-068-001/208116 ()
|
1103006000NRG24010520230003271
|
02/05/2023
|
DALABHAI KHETABHAI PARMAR VANKAR
|
1103006WL000384
|
DALABHAI KHETABHAI PARMAR VANKAR
|
00045
|
BARB0HALVAD
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1402038505
|
|
DALABHAI KHETABHAI PARMAR VANKAR
|
()
|
2
|
HALVAD
|
GJ-03-006-068-001/208116 ()
|
1103006000NRG24010520230003273
|
02/05/2023
|
PARMAR SANJAYBHAI DALABHAI
|
1103006WL000384
|
PARMAR SANJAYBHAI DALABHAI
|
00045
|
BARB0HALVAD
|
3824
|
3824
|
Processed
|
10/05/2023
|
|
1402038506
|
|
PARMAR SANJAYBHAI DALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|