|
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
|
SUBIR
|
GJ-19-003-047-004/464632354
(Lavachali)
|
1119003000NRG24031120230054837
|
03/11/2023
|
BALVANT MANGAL
|
1119003WL003951
|
BALVANT MANGAL
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/11/2023
|
|
7364775048
|
|
BALVANT MANGAL
|
()
|
|
2
|
SUBIR
|
GJ-19-003-047-004/464633358
(Lavachali)
|
1119003000NRG24031120230054839
|
03/11/2023
|
GULABHAI MAHARYBHAI
|
1119003WL003951
|
GULABHAI MAHARYBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/11/2023
|
|
7364775047
|
|
GULABHAI MAHARYBHAI
|
()
|
|
3
|
SUBIR
|
GJ-19-003-047-004/464633391
(Lavachali)
|
1119003000NRG24031120230054849
|
03/11/2023
|
ZARUBEN BHASUBHAI
|
1119003WL003951
|
ZARUBEN BHASUBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
10/11/2023
|
|
7364775049
|
|
ZARUBEN BHASUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|