|
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
|
VAGHODIA
|
GJ-15-005-007-001/23047
(ASOJ)
|
1115005000NRG24150720230101945
|
15/07/2023
|
RATHVA NITABEN DINESHBHAI
|
1115005WL011179
|
RATHVA NITABEN DINESHBHAI
|
00045
|
BARB0JARODX
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601603977
|
|
RATHVA NITABEN DINESHBHAI
|
()
|
|
2
|
VAGHODIA
|
GJ-15-005-007-001/23047
(ASOJ)
|
1115005000NRG24150720230101946
|
15/07/2023
|
RATHWA DINESHBHAI MATHURBHAI
|
1115005WL011179
|
RATHWA DINESHBHAI MATHURBHAI
|
00045
|
BARB0JARODX
|
3840
|
3840
|
Processed
|
20/07/2023
|
|
3601603978
|
|
RATHWA DINESHBHAI MATHURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|