|
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
|
Dhanpur
|
GJ-23-006-006-001/557902019
(Bhorva)
|
1123006000NRG24141120231011343
|
15/11/2023
|
Pankajbhai Ganapatbhai Patel
|
1123006WL067452
|
Pankajbhai Ganapatbhai Patel
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9007960199
|
|
Pankajbhai Ganapatbhai Patel
|
()
|
|
2
|
Dhanpur
|
GJ-23-006-006-001/6679095015
(Bhorva)
|
1123006000NRG24141120231011735
|
15/11/2023
|
Chauhan Kishorkumar Chaturbhai
|
1123006WL067475
|
Chauhan Kishorkumar Chaturbhai
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
9007960198
|
|
Chauhan Kishorkumar Chaturbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5747
|
5747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5747
|
5747
|
|
|
|
|
|
|
|