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
|
DHANDHUKA
|
GJ-12-004-057-001/50603 (TAGADI )
|
1112004000NRG24100720230036303
|
11/07/2023
|
Kantaben Bhimabhai Kogatiya
|
1112004WL002444
|
Kantaben Bhimabhai Kogatiya
|
00045
|
BARB0DHANDH
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3504167050
|
|
Kantaben Bhimabhai Kogatiya
|
()
|
2
|
DHANDHUKA
|
GJ-12-004-057-001/50603 (TAGADI )
|
1112004000NRG24100720230036304
|
11/07/2023
|
Kantaben Bhimabhai Kogatiya
|
1112004WL002444
|
Kantaben Bhimabhai Kogatiya
|
00045
|
BARB0DHANDH
|
3136
|
3136
|
Processed
|
17/07/2023
|
|
3504167051
|
|
Kantaben Bhimabhai Kogatiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|