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
|
SANTRAMPUR
|
GJ-14-006-015-002/9550218 ()
|
1114006000NRG24310820230282771
|
31/08/2023
|
PAGI CHANDUBHAI KANABHAI
|
1114006WL017416
|
PAGI CHANDUBHAI KANABHAI
|
00045
|
BARB0MALVAN
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5744816748
|
|
PAGI CHANDUBHAI KANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
2
|
SANTRAMPUR
|
GJ-14-006-015-002/9550218 ()
|
1114006000NRG24310820230282772
|
31/08/2023
|
PAGI KERULBHAI CHANDUBHAI
|
1114006WL017416
|
PAGI KERULBHAI CHANDUBHAI
|
00045
|
BARB0SENAPA
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5744816749
|
|
PAGI KERULBHAI CHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|