|
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
|
MATAR
|
GJ-13-007-005-001/169503-A
(Bamangam)
|
1113007000NRG25210520240013492
|
21/05/2024
|
CHAVDA VIMALBHAI GHANSYAMBHAI
|
1113007WL0002023
|
CHAVDA VIMALBHAI GHANSYAMBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383578704
|
|
CHAVDA VIMALBHAI GHANSYAMBHAI
|
()
|
|
2
|
MATAR
|
GJ-13-007-005-001/169503-A
(Bamangam)
|
1113007000NRG25210520240013493
|
21/05/2024
|
CHAVDA VIMALBHAI GHANSYAMBHAI
|
1113007WL0002023
|
CHAVDA VIMALBHAI GHANSYAMBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383578705
|
|
CHAVDA VIMALBHAI GHANSYAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|