|
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
|
Garudeshwar
|
GJ-24-002-054-001/7728795
(Naghatpor)
|
1124002000NRG24070620230262490
|
07/06/2023
|
TADVI UMEDBHAI KANJIBHAI
|
1124002WL005735
|
TADVI UMEDBHAI KANJIBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2496926982
|
|
TADVI UMEDBHAI KANJIBHAI
|
()
|
|
2
|
Garudeshwar
|
GJ-24-002-054-001/7729140
(Naghatpor)
|
1124002000NRG24070620230262491
|
07/06/2023
|
GOVINDBHAI RAMABHAI TADVI
|
1124002WL005735
|
GOVINDBHAI RAMABHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2496926981
|
|
GOVINDBHAI RAMABHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|