|
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
|
SANKHEDA
|
GJ-15-007-017-001/11160846
()
|
1115007000NRG24030520230015039
|
03/05/2023
|
Bhil Maganbhai Khumabhai
|
1115007WL001417
|
Bhil Maganbhai Khumabhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
12/05/2023
|
|
1478849790
|
|
Bhil Maganbhai Khumabhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-017-002/111611082
()
|
1115007000NRG24030520230015107
|
03/05/2023
|
Dubhil Raysingbhai Gheriyabhai
|
1115007WL001426
|
Dubhil Raysingbhai Gheriyabhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
12/05/2023
|
|
1478849789
|
|
Dubhil Raysingbhai Gheriyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|