|
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
|
SATLASNA
|
GJ-10-012-011-001/170
(Hadol)
|
1110012000NRG24190820230027091
|
19/08/2023
|
NAYI DASHARATHBHAI LILABHAI
|
1110012WL003716
|
NAYI DASHARATHBHAI LILABHAI
|
00045
|
BARB0DBCHAD
|
1420
|
1420
|
Processed
|
20/09/2023
|
|
5774970912
|
|
NAYI DASHARATHBHAI LILABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
2
|
SATLASNA
|
GJ-10-012-011-001/170
(Hadol)
|
1110012000NRG24190820230027092
|
19/08/2023
|
NAYI RASHILABEN DASHARATHBHAI
|
1110012WL003716
|
NAYI RASHILABEN DASHARATHBHAI
|
00045
|
BARB0SATLAS
|
1420
|
1420
|
Processed
|
20/09/2023
|
|
5774970913
|
|
NAYI RASHILABEN DASHARATHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2840
|
2840
|
|
|
|
|
|
|
|