|
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
|
BARDOLI
|
GJ-17-011-063-001/3818757
(Timberva)
|
1117011000NRG23010820230147081
|
03/08/2023
|
SANJAYBHAI CHAMPAKBHAI HALPATI
|
1117011WL0018657
|
SANJAYBHAI CHAMPAKBHAI HALPATI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
08/08/2023
|
|
4350413548
|
|
SANJAYBHAI CHAMPAKBHAI HALPATI
|
()
|
|
2
|
BARDOLI
|
GJ-17-011-063-001/3818757
(Timberva)
|
1117011000NRG23010820230147082
|
03/08/2023
|
SANJAYBHAI CHAMPAKBHAI HALPATI
|
1117011WL0018657
|
SANJAYBHAI CHAMPAKBHAI HALPATI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
08/08/2023
|
|
4350413549
|
|
SANJAYBHAI CHAMPAKBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3824
|
3824
|
|
|
|
|
|
|
|