|
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
|
Jhalod
|
GJ-23-003-061-003/5590701
(Rajpur)
|
1123003000NRG24310820230695695
|
31/08/2023
|
Charpot Ravinaben Somabhai
|
1123003WL039500
|
Charpot Ravinaben Somabhai
|
00045
|
BARB0TARSAL
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834423934
|
|
Charpot Ravinaben Somabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Jhalod
|
GJ-23-003-049-001/5610999
(Moti Handi)
|
1123003000NRG24310820230695743
|
31/08/2023
|
Mukesh
|
1123003WL039504
|
Mukesh
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
23/09/2023
|
|
5834423933
|
|
Mukesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6834
|
6834
|
|
|
|
|
|
|
|