|
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
|
SANKHEDA
|
GJ-15-007-070-001/11161074
()
|
1115007000NRG24170420230000820
|
18/04/2023
|
tadvi Laxmiben Jayantibhai
|
1115007WL000076
|
tadvi Laxmiben Jayantibhai
|
00045
|
BARB0BAHADA
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394066571
|
|
tadvi Laxmiben Jayantibhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-070-001/11161082
()
|
1115007000NRG24170420230000821
|
18/04/2023
|
Vasava Dipakbhai Ravjibhai
|
1115007WL000076
|
Vasava Dipakbhai Ravjibhai
|
00045
|
BARB0BAHADA
|
2868
|
2868
|
Processed
|
10/05/2023
|
|
1394066570
|
|
Vasava Dipakbhai Ravjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|