|
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-13-014-004-001/3724
(Dadushar)
|
1113014000NRG24170420230000096
|
17/04/2023
|
TALPADA JAGDISHBHAI PUNAMBHAI
|
1113014WL000024
|
TALPADA JAGDISHBHAI PUNAMBHAI
|
00045
|
BARB0MAHUDA
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394977584
|
|
TALPADA JAGDISHBHAI PUNAMBHAI
|
()
|
|
2
|
MAHUDHA
|
GJ-13-014-004-001/9572
(Dadushar)
|
1113014000NRG24170420230000097
|
17/04/2023
|
VAGHRI VASUDEVBHAI RAMABHAI
|
1113014WL000024
|
VAGHRI VASUDEVBHAI RAMABHAI
|
00045
|
BARB0MAHUDA
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1394977585
|
|
VAGHRI VASUDEVBHAI RAMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|