|
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
|
SHANKHESWAR
|
GJ-20-006-008-001/154
(Bolera )
|
1120006000NRG24040820230062353
|
05/08/2023
|
Chavada Vimalsinh karshanbhai
|
1120006WL005272
|
Chavada Vimalsinh karshanbhai
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
10/08/2023
|
|
4418204011
|
|
Chavada Vimalsinh karshanbhai
|
()
|
|
2
|
SHANKHESWAR
|
GJ-20-006-008-001/217
(Bolera )
|
1120006000NRG24040820230062354
|
05/08/2023
|
Vadher Ganesh Khoda
|
1120006WL005272
|
Vadher Ganesh Khoda
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
10/08/2023
|
|
4418204010
|
|
Vadher Ganesh Khoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|