|
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
|
Vansda
|
GJ-25-005-068-001/5427529
(Zuj)
|
1125005000NRG24250820230125468
|
25/08/2023
|
KISHANBHAI MANGALBHAI THORAT
|
1125005WL009378
|
KISHANBHAI MANGALBHAI THORAT
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774305524
|
|
KISHANBHAI MANGALBHAI THORAT
|
()
|
|
2
|
Vansda
|
GJ-25-005-068-001/5427710
(Zuj)
|
1125005000NRG24250820230125486
|
25/08/2023
|
BHIKHUBHAI GOPUBHAI BABALUBHAI VAGHERA
|
1125005WL009380
|
BHIKHUBHAI GOPUBHAI BABALUBHAI VAGHERA
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774305525
|
|
BHIKHUBHAI GOPUBHAI BABALUBHAI VAGHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|