|
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
|
VIRAMGAM
|
GJ-12-006-032-001/10172
(KUMARKHAN )
|
1112006000NRG24210720230037194
|
21/07/2023
|
KADVIBEN RAMSINGBHAI
|
1112006WL002729
|
KADVIBEN RAMSINGBHAI
|
00045
|
BARB0DBVIRA
|
2540
|
2540
|
Processed
|
28/07/2023
|
|
3965184147
|
|
KADVIBEN RAMSINGBHAI
|
()
|
|
2
|
VIRAMGAM
|
GJ-12-006-032-001/137-A
(KUMARKHAN )
|
1112006000NRG24210720230037196
|
21/07/2023
|
BHARATBHAI GABHUBHAI
|
1112006WL002729
|
BHARATBHAI GABHUBHAI
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Processed
|
28/07/2023
|
|
3965184146
|
|
BHARATBHAI GABHUBHAI
|
()
|
|
3
|
VIRAMGAM
|
GJ-12-006-032-001/958
(KUMARKHAN )
|
1112006000NRG24210720230037201
|
21/07/2023
|
ANIYARIYA MANJUBEN ISHVERBHAI
|
1112006WL002729
|
ANIYARIYA MANJUBEN ISHVERBHAI
|
00045
|
BARB0DBVIRA
|
2540
|
2540
|
Processed
|
28/07/2023
|
|
3965184145
|
|
ANIYARIYA MANJUBEN ISHVERBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5638
|
5638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5638
|
5638
|
|
|
|
|
|
|
|