|
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
|
MAHUVA
|
GJ-17-012-002-001/3866514
(Amchak)
|
1117012000NRG24290420230008281
|
29/04/2023
|
BHIKHIBEN SURESHBHAI HALPATI
|
1117012WL000879
|
BHIKHIBEN SURESHBHAI HALPATI
|
00114
|
SDCB0000009
|
956
|
956
|
Processed
|
10/05/2023
|
|
1402033231
|
|
BHIKHIBEN SURESHBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-17-012-008-001/3869162
(Bartad)
|
1117012000NRG24290420230008257
|
29/04/2023
|
JASHUBEN MERVANBHAI PATEL
|
1117012WL000878
|
JASHUBEN MERVANBHAI PATEL
|
00114
|
SDCB0000022
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402033232
|
|
JASHUBEN MERVANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2151
|
2151
|
|
|
|
|
|
|
|