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
|
OLPAD
|
GJ-17-002-040-001/16 (Kimamli)
|
1117002000NRG24190720230098994
|
19/07/2023
|
SUKABHAI RAMESHBHAI RATHOD
|
1117002WL008716
|
SUKABHAI RAMESHBHAI RATHOD
|
00045
|
BARB0KIMXXX
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3943294565
|
|
SUKABHAI RAMESHBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
2
|
OLPAD
|
GJ-17-002-044-001/89 (Kudiyana)
|
1117002000NRG24190720230099260
|
19/07/2023
|
DHANGAURI RAMESHBHAI SOLANKI
|
1117002WL008767
|
DHANGAURI RAMESHBHAI SOLANKI
|
00045
|
BARB0KUNDIY
|
3332
|
3332
|
Processed
|
28/07/2023
|
|
3943294566
|
|
DHANGAURI RAMESHBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6902
|
6902
|
|
|
|
|
|
|
|