|
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
|
MUNDRA
|
GJ-07-002-015-001/685-A
(PATRI)
|
1107002000NRG24131020230035665
|
13/10/2023
|
Jadeja Saktisinh Khetubha
|
1107002WL004285
|
Jadeja Saktisinh Khetubha
|
00045
|
BARB0DBPTRI
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989392780
|
|
Jadeja Saktisinh Khetubha
|
()
|
|
2
|
MUNDRA
|
GJ-07-002-015-001/724-A
(PATRI)
|
1107002000NRG24131020230035667
|
13/10/2023
|
Jadeja Rajubha Shivubha
|
1107002WL004285
|
Jadeja Rajubha Shivubha
|
00045
|
BARB0DBPTRI
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989392781
|
|
Jadeja Rajubha Shivubha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|