|
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
|
NAKHATRANA
|
GJ-07-006-069-001/18647
(VADAVAKANYA)
|
1107006000NRG24240820230032697
|
24/08/2023
|
Buchiya Shantilal Karshanbhai
|
1107006WL003356
|
Buchiya Shantilal Karshanbhai
|
00045
|
BARB0DBGISA
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774973271
|
|
Buchiya Shantilal Karshanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
NAKHATRANA
|
GJ-07-006-069-001/62730
(VADAVAKANYA)
|
1107006000NRG24240820230032700
|
24/08/2023
|
BUCHIYA SAVITABEN RAMESHBHAI
|
1107006WL003356
|
BUCHIYA SAVITABEN RAMESHBHAI
|
00045
|
BARB0GADHSH
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774973272
|
|
BUCHIYA SAVITABEN RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|