|
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
|
SUBIR
|
GJ-19-003-052-005/464633919
(Malga)
|
1119003000NRG24150620230024541
|
15/06/2023
|
SUNITABEN RAMDASHBHAI KAMDI
|
1119003WL001487
|
SUNITABEN RAMDASHBHAI KAMDI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2659923396
|
|
SUNITABEN RAMDASHBHAI KAMDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-052-005/464633394
(Malga)
|
1119003000NRG24150620230024537
|
15/06/2023
|
KAMADI KAMUBEN LAXMANBHAI
|
1119003WL001487
|
KAMADI KAMUBEN LAXMANBHAI
|
00354
|
PUNB0669700
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2659923395
|
|
KAMADI KAMUBEN LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|