|
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
|
Dolvan
|
GJ-26-004-089-001/11227933-A
(Pithadara)
|
1126004000NRG24100620230060956
|
10/06/2023
|
GOPALBHAI AMASIYABHAI GAMIT
|
1126004WL002660
|
GOPALBHAI AMASIYABHAI GAMIT
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2562410575
|
|
GOPALBHAI AMASIYABHAI GAMIT
|
()
|
|
2
|
Dolvan
|
GJ-26-004-089-001/2461
(Pithadara)
|
1126004000NRG24100620230060961
|
10/06/2023
|
mehulbhai ajitbhai gamit
|
1126004WL002660
|
mehulbhai ajitbhai gamit
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2562410576
|
|
mehulbhai ajitbhai gamit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7530
|
7530
|
|
|
|
|
|
|
|