|
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-23-005-007-003/89811958
(Bhilpaniya)
|
1123005000NRG24140820230639299
|
14/08/2023
|
DAMOR SUNILBHAI SHAKARBHAI
|
1123005WL034574
|
DAMOR SUNILBHAI SHAKARBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774298513
|
|
DAMOR SUNILBHAI SHAKARBHAI
|
()
|
|
2
|
Singvad
|
GJ-23-005-007-003/89812234
(Bhilpaniya)
|
1123005000NRG24140820230639301
|
14/08/2023
|
chauhan miraben kuldipbhai
|
1123005WL034574
|
chauhan miraben kuldipbhai
|
00045
|
BARB0BANDIB
|
1024
|
1024
|
Processed
|
20/09/2023
|
|
5774298514
|
|
chauhan miraben kuldipbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2816
|
2816
|
|
|
|
|
|
|
|