|
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
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/205
(Dhundhiya Pipaliya )
|
1105007000NRG24150520230006205
|
16/05/2023
|
CHUDASAMA BAVKUBHAI MANGABHAI
|
1105007WL000531
|
CHUDASAMA BAVKUBHAI MANGABHAI
|
00691
|
IPOS0000001
|
2251
|
2251
|
Processed
|
20/05/2023
|
|
1749585765
|
|
CHUDASAMA BAVKUBHAI MANGABHAI
|
()
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/205
(Dhundhiya Pipaliya )
|
1105007000NRG24150520230006206
|
16/05/2023
|
CHUDASAMA BAVKUBHAI MANGABHAI
|
1105007WL000531
|
CHUDASAMA BAVKUBHAI MANGABHAI
|
00691
|
IPOS0000001
|
2252
|
2252
|
Processed
|
20/05/2023
|
|
1749585766
|
|
CHUDASAMA BAVKUBHAI MANGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|