|
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
|
SUBIR
|
GJ-19-003-044-001/464618199
(Kirli)
|
1119003000NRG24301020230054215
|
30/10/2023
|
CHODHARI LAHNUBHAI SUKRYABHAI
|
1119003WL003892
|
CHODHARI LAHNUBHAI SUKRYABHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990761931
|
|
CHODHARI LAHNUBHAI SUKRYABHAI
|
()
|
|
2
|
SUBIR
|
GJ-19-003-044-003/464618114
(Kirli)
|
1119003000NRG24301020230054191
|
30/10/2023
|
SURIKABEN RAJUBHAI
|
1119003WL003887
|
SURIKABEN RAJUBHAI
|
00468
|
UBIN0562726
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990761932
|
|
SURIKABEN RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|