|
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
|
MAHUDHA
|
GJ-13-014-020-001/7430
(Nizampur)
|
1113014000NRG24300420230005380
|
30/04/2023
|
BHOI RAMANBHAI SHANABHAI
|
1113014WL000830
|
BHOI RAMANBHAI SHANABHAI
|
00045
|
BARB0DBMAHI
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402027386
|
|
BHOI RAMANBHAI SHANABHAI
|
()
|
|
2
|
MAHUDHA
|
GJ-13-014-020-001/9447
(Nizampur)
|
1113014000NRG24300420230005381
|
30/04/2023
|
DABHI HIMMATBHAI GOTABHAI
|
1113014WL000830
|
DABHI HIMMATBHAI GOTABHAI
|
00045
|
BARB0DBMAHI
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402027387
|
|
DABHI HIMMATBHAI GOTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|