|
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
|
Singvad
|
GJ-23-005-079-001/8968947
(Timba)
|
1123005000NRG24110620230344761
|
11/06/2023
|
TADVI ASINABEN PARVATBHAI
|
1123005WL017693
|
TADVI ASINABEN PARVATBHAI
|
00045
|
BARB0LIMKHE
|
1507
|
1507
|
Processed
|
15/06/2023
|
|
2568556466
|
|
TADVI ASINABEN PARVATBHAI
|
()
|
|
2
|
Singvad
|
GJ-23-005-079-001/8968947
(Timba)
|
1123005000NRG24110620230344760
|
11/06/2023
|
TADVI PARVATBHAI BIJIYABHAI
|
1123005WL017693
|
TADVI PARVATBHAI BIJIYABHAI
|
00045
|
BARB0LIMKHE
|
1507
|
1507
|
Processed
|
15/06/2023
|
|
2568556467
|
|
TADVI PARVATBHAI BIJIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3014
|
3014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3014
|
3014
|
|
|
|
|
|
|
|