|
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-25-005-067-001/5444323
(Boriachh)
|
1125005000NRG24010520230016495
|
01/05/2023
|
ISHUBHAI MANCHHUBHAI DEAHMUKH
|
1125005WL000999
|
ISHUBHAI MANCHHUBHAI DEAHMUKH
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402023978
|
|
ISHUBHAI MANCHHUBHAI DEAHMUKH
|
()
|
|
2
|
Vansda
|
GJ-25-005-067-001/5444374
(Boriachh)
|
1125005000NRG24010520230016496
|
01/05/2023
|
ASHOKBHAI JAMASHU BHAGARIYA
|
1125005WL000999
|
ASHOKBHAI JAMASHU BHAGARIYA
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402023977
|
|
ASHOKBHAI JAMASHU BHAGARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6790
|
6790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6790
|
6790
|
|
|
|
|
|
|
|