|
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
|
MALPUR
|
GJ-09-009-016-004/751956
()
|
1109009000NRG24230620230430655
|
26/06/2023
|
MOGHIBEN
|
1109009WL007836
|
MOGHIBEN
|
00045
|
BARB0DBUBHA
|
516
|
516
|
Processed
|
03/07/2023
|
|
2985830967
|
|
MOGHIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-016-004/200955182
()
|
1109009000NRG24230620230430627
|
26/06/2023
|
Damor Sanjaykumar Bhagabhai
|
1109009WL007836
|
Damor Sanjaykumar Bhagabhai
|
00045
|
BARB0KOYDAM
|
660
|
660
|
Processed
|
03/07/2023
|
|
2985830968
|
|
Damor Sanjaykumar Bhagabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1176
|
1176
|
|
|
|
|
|
|
|