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
|
Nizar
|
GJ-26-003-032-001/3988085 (Sayla)
|
1126003000NRG24140620230065798
|
14/06/2023
|
Padvi lataben Girdhanbhai
|
1126003WL002910
|
Padvi lataben Girdhanbhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
17/06/2023
|
|
2620650159
|
|
Padvi lataben Girdhanbhai
|
()
|
2
|
Nizar
|
GJ-26-003-032-001/4003820 (Sayla)
|
1126003000NRG24140620230065799
|
14/06/2023
|
Sakuben Vikrambhai
|
1126003WL002910
|
Sakuben Vikrambhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
17/06/2023
|
|
2620650160
|
|
Sakuben Vikrambhai
|
()
|
3
|
Nizar
|
GJ-26-003-032-001/4003821 (Sayla)
|
1126003000NRG24140620230065803
|
14/06/2023
|
Jekabhai Sudambhai
|
1126003WL002912
|
Jekabhai Sudambhai
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
17/06/2023
|
|
2620650161
|
|
Jekabhai Sudambhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|