|
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-15-007-013-005/111610413
()
|
1115007000NRG24180420230002416
|
21/04/2023
|
Bariya Dhavalkumar Rajeshbhai
|
1115007WL000229
|
Bariya Dhavalkumar Rajeshbhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394965026
|
|
Bariya Dhavalkumar Rajeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-013-005/111610396
()
|
1115007000NRG24180420230002415
|
21/04/2023
|
Bariya Divyeshbhai Pravinbuai
|
1115007WL000229
|
Bariya Divyeshbhai Pravinbuai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
10/05/2023
|
|
1394965027
|
|
Bariya Divyeshbhai Pravinbuai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|