|
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
|
Jalalpore
|
GJ-25-002-018-001/7800722
(Sandalpor)
|
1125002000NRG24011120230148222
|
01/11/2023
|
Gajiben Ravjibhai Halpati
|
1125002WL011981
|
Gajiben Ravjibhai Halpati
|
00045
|
BARB0DBKUCH
|
3346
|
3346
|
Processed
|
07/11/2023
|
|
7131715921
|
|
Gajiben Ravjibhai Halpati
|
()
|
|
2
|
Jalalpore
|
GJ-25-002-018-001/7800723
(Sandalpor)
|
1125002000NRG24011120230148223
|
01/11/2023
|
Jamanaben Bhikhabhai Rathod
|
1125002WL011981
|
Jamanaben Bhikhabhai Rathod
|
00045
|
BARB0DBKUCH
|
3346
|
3346
|
Processed
|
07/11/2023
|
|
7131715920
|
|
Jamanaben Bhikhabhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|