|
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
|
THASRA
|
GJ-13-010-046-001/1352-C
(Kotlindora)
|
1113010000NRG24220820230056693
|
22/08/2023
|
Chavda rameshbhai jesangbhai
|
1113010WL006808
|
Chavda rameshbhai jesangbhai
|
00045
|
BARB0DBMANJ
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774968711
|
|
Chavda rameshbhai jesangbhai
|
()
|
|
2
|
THASRA
|
GJ-13-010-046-002/2226-B
(Kotlindora)
|
1113010000NRG24220820230056696
|
22/08/2023
|
CHUNARA BALVANTBHAI BHEMABHAI
|
1113010WL006808
|
CHUNARA BALVANTBHAI BHEMABHAI
|
00045
|
BARB0DBMANJ
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774968712
|
|
CHUNARA BALVANTBHAI BHEMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|