|
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
|
DESAR
|
GJ-15-004-080-001/141654
(SHANTHASAL)
|
1115004000NRG24260620230082468
|
26/06/2023
|
UDESINH MANGALBHAI GOHIL
|
1115004WL008668
|
UDESINH MANGALBHAI GOHIL
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2982895353
|
|
UDESINH MANGALBHAI GOHIL
|
()
|
|
2
|
DESAR
|
GJ-15-004-080-001/20877
(SHANTHASAL)
|
1115004000NRG24260620230082469
|
26/06/2023
|
GOPALBHAI MOHANBHAI NAYAK
|
1115004WL008668
|
GOPALBHAI MOHANBHAI NAYAK
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2982895352
|
|
GOPALBHAI MOHANBHAI NAYAK
|
()
|
|
3
|
DESAR
|
GJ-15-004-080-001/20883
(SHANTHASAL)
|
1115004000NRG24260620230082470
|
26/06/2023
|
SHANABHAI NAYAK
|
1115004WL008668
|
SHANABHAI NAYAK
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2982895354
|
|
SHANABHAI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|