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
|
MALPUR
|
GJ-09-009-010-001/800231 ()
|
1109009000NRG24040720230482786
|
05/07/2023
|
PAGI DINESHBHAI
|
1109009WL009064
|
PAGI DINESHBHAI
|
00045
|
BARB0MALARV
|
1055
|
1055
|
Processed
|
28/07/2023
|
|
3955030256
|
|
PAGI DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-010-002/800428 ()
|
1109009000NRG24040720230482797
|
05/07/2023
|
Ranjitbhai kanabhai bhagora
|
1109009WL009064
|
Ranjitbhai kanabhai bhagora
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
3955030257
|
|
Ranjitbhai kanabhai bhagora
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|