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
|
ABDASA
|
GJ-07-004-016-001/67345 (GADHVADA)
|
1107004000NRG24020520230002758
|
04/05/2023
|
Gordiya Manjulaben Devashi
|
1107004WL000434
|
Gordiya Manjulaben Devashi
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1480413169
|
|
Gordiya Manjulaben Devashi
|
()
|
2
|
ABDASA
|
GJ-07-004-016-001/67345 (GADHVADA)
|
1107004000NRG24020520230002757
|
04/05/2023
|
Harijan Devshi Hirji
|
1107004WL000434
|
Harijan Devshi Hirji
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1480413170
|
|
Harijan Devshi Hirji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|