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
|
VALSAD
|
GJ-18-001-069-001/822209989 (Palan)
|
1118001000NRG23230320230167983
|
23/03/2023
|
Rathod Sangitaben Rameshbhai
|
1118001WL026824
|
Rathod Sangitaben Rameshbhai
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
01/04/2023
|
|
0415073154
|
|
Rathod Sangitaben Rameshbhai
|
()
|
2
|
VALSAD
|
GJ-18-001-069-001/822209998 (Palan)
|
1118001000NRG23230320230167990
|
23/03/2023
|
Shilaben Mitehbhai Rathod
|
1118001WL026824
|
Shilaben Mitehbhai Rathod
|
00045
|
BARB0BGGBXX
|
224
|
224
|
Processed
|
01/04/2023
|
|
0415073155
|
|
Shilaben Mitehbhai Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1120
|
1120
|
|
|
|
|
|
|
|