|
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
|
SHANKHESWAR
|
GJ-20-006-043-001/143
(Moti Chandur )
|
1120006000NRG24240820230065721
|
24/08/2023
|
VAGHELA ZABUBA TAKAHTSHANG
|
1120006WL005951
|
VAGHELA ZABUBA TAKAHTSHANG
|
00045
|
BARB0DBSAMI
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774285070
|
|
VAGHELA ZABUBA TAKAHTSHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-043-001/855
(Moti Chandur )
|
1120006000NRG24240820230065726
|
24/08/2023
|
Vaghela Pamababa Natuji
|
1120006WL005951
|
Vaghela Pamababa Natuji
|
00045
|
BARB0HARIJX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774285071
|
|
Vaghela Pamababa Natuji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|