|
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-25-005-086-001/5429403
(Nirpan)
|
1125005000NRG24161220230159184
|
16/12/2023
|
Jayshingbhai Gangabhai Pawar
|
1125005WL013044
|
Jayshingbhai Gangabhai Pawar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202574481
|
|
Jayshingbhai Gangabhai Pawar
|
()
|
|
2
|
Vansda
|
GJ-25-005-086-001/5431048
(Nirpan)
|
1125005000NRG24161220230159189
|
16/12/2023
|
Rasilaben Sunilbhai Davala
|
1125005WL013044
|
Rasilaben Sunilbhai Davala
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0202574482
|
|
Rasilaben Sunilbhai Davala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|