|
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-15-007-016-001/11161133
()
|
1115007000NRG24110720230098111
|
12/07/2023
|
VINODBHAI SHANABHAI TADVI
|
1115007WL010592
|
VINODBHAI SHANABHAI TADVI
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3504167008
|
|
VINODBHAI SHANABHAI TADVI
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-016-002/11161109
()
|
1115007000NRG24110720230098116
|
12/07/2023
|
DILIP BARIYA
|
1115007WL010593
|
DILIP BARIYA
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3504167009
|
|
DILIP BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|