|
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-12-006-064-001/37
(VASVELIYA )
|
1112006000NRG24280620230031031
|
28/06/2023
|
Vaghari Dashrathbhai Rameshbhai
|
1112006WL002244
|
Vaghari Dashrathbhai Rameshbhai
|
00177
|
IOBA0000470
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3063773152
|
|
Vaghari Dashrathbhai Rameshbhai
|
()
|
|
2
|
VIRAMGAM
|
GJ-12-006-064-001/37
(VASVELIYA )
|
1112006000NRG24280620230031032
|
28/06/2023
|
Vaghari Dashrathbhai Rameshbhai
|
1112006WL002244
|
Vaghari Dashrathbhai Rameshbhai
|
00177
|
IOBA0000470
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3063773153
|
|
Vaghari Dashrathbhai Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|