|
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
|
Nizar
|
GJ-26-003-018-001/11191818
(Khodada)
|
1126003000NRG24041020230128257
|
08/11/2023
|
dipikaben bondabhai vadvi
|
1126003WL0007493
|
dipikaben bondabhai vadvi
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7961055748
|
|
dipikaben bondabhai vadvi
|
()
|
|
2
|
Nizar
|
GJ-26-003-018-001/11191818
(Khodada)
|
1126003000NRG24041020230128256
|
08/11/2023
|
madhavbhai bondabhai valvi
|
1126003WL0007493
|
madhavbhai bondabhai valvi
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7961055747
|
|
madhavbhai bondabhai valvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|