|
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
|
SATLASNA
|
GJ-10-012-006-001/215190
(Chelana)
|
1110012000NRG24130620230014116
|
13/06/2023
|
PRAJAPATI TARABEN ISVARBHAI
|
1110012WL001803
|
PRAJAPATI TARABEN ISVARBHAI
|
00045
|
BARB0CHANSO
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2604397611
|
|
PRAJAPATI TARABEN ISVARBHAI
|
()
|
|
2
|
SATLASNA
|
GJ-10-012-006-001/215195
(Chelana)
|
1110012000NRG24130620230014118
|
13/06/2023
|
RABARI JAYESHBHAI BHAGAVANBHAI
|
1110012WL001803
|
RABARI JAYESHBHAI BHAGAVANBHAI
|
00045
|
BARB0CHANSO
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2604397612
|
|
RABARI JAYESHBHAI BHAGAVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|