|
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
|
GARIADHAR
|
GJ-04-006-044-001/175689
(Surnivas )
|
1104006000NRG24160520230012967
|
16/05/2023
|
HARESHBHAI RANABHAI DAMBHALA
|
1104006WL000747
|
HARESHBHAI RANABHAI DAMBHALA
|
00045
|
BARB0GARIAD
|
2748
|
2748
|
Processed
|
20/05/2023
|
|
1755192121
|
|
HARESHBHAI RANABHAI DAMBHALA
|
()
|
|
2
|
GARIADHAR
|
GJ-04-006-048-001/181632
(Velavadar )
|
1104006000NRG24160520230012968
|
16/05/2023
|
GUNVANTBHAI KANUBHAI PARMAR
|
1104006WL000748
|
GUNVANTBHAI KANUBHAI PARMAR
|
00045
|
BARB0GARIAD
|
2748
|
2748
|
Processed
|
20/05/2023
|
|
1755192120
|
|
GUNVANTBHAI KANUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|