|
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-15-007-013-001/11160965
()
|
1115007000NRG24020620230053890
|
02/06/2023
|
Tadvi Mangiben Govindbhai
|
1115007WL005515
|
Tadvi Mangiben Govindbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342009500
|
|
Tadvi Mangiben Govindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-013-001/111610386
()
|
1115007000NRG24020620230053905
|
02/06/2023
|
Valand Bharatbhai Jagdishbhai
|
1115007WL005518
|
Valand Bharatbhai Jagdishbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342009501
|
|
Valand Bharatbhai Jagdishbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|