|
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
|
VISAVADAR
|
GJ-06-014-077-001/35-D
(Shobhavadla Gir )
|
1106014000NRG24040720230074782
|
05/07/2023
|
Agravat jalpeshkumar rashikbhai
|
1106014WL004774
|
Agravat jalpeshkumar rashikbhai
|
00468
|
UBIN0544272
|
3585
|
3585
|
Processed
|
13/07/2023
|
|
3375816323
|
|
Agravat jalpeshkumar rashikbhai
|
()
|
|
2
|
VISAVADAR
|
GJ-06-014-077-001/35-D
(Shobhavadla Gir )
|
1106014000NRG24040720230074783
|
05/07/2023
|
Agravat jalpeshkumar rashikbhai
|
1106014WL004774
|
Agravat jalpeshkumar rashikbhai
|
00468
|
UBIN0544272
|
3585
|
3585
|
Processed
|
13/07/2023
|
|
3375816322
|
|
Agravat jalpeshkumar rashikbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|