|
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-23-005-077-007/9998984088
(Sudiya)
|
1123005000NRG24210620230402729
|
21/06/2023
|
Baria Premilaben Babubhai
|
1123005WL020708
|
Baria Premilaben Babubhai
|
00045
|
BARB0RANDHI
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2802605987
|
|
Baria Premilaben Babubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-077-007/9998984070
(Sudiya)
|
1123005000NRG24210620230402717
|
21/06/2023
|
BIPINBHAI MUKESHBHAI
|
1123005WL020708
|
BIPINBHAI MUKESHBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2802605986
|
|
BIPINBHAI MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|